Bill of Lading Number
575011154701
Shipment Date
2020-11-11
Filing Date
2020-11-11
Consignee
Canas Montoya Sandra Janet
Consignee (Original Format)
CAnAS MONTOYA SANDRA JANET
CL 30 A 69 98
NIT ID (Original Format)
43865160
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Business Logistics Trading Inc.
Shipper (Original Format)
BUSINESS LOGISTICS TRADING, INC
10430 SW 49 ST, MIAMI, FL 33165
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG42523
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193600
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.5
Item Quantity Unit
M3
Gross Weight (kg)
2361.4
Net Weight (kg)
2124.0
Value of Goods, CIF (USD)
$2,390
Value of Goods, FOB (USD)
$2,076
Freight Cost
303.96
Freight Value
314.34
Insurance Cost
10.38
Total Tax Paid
1709000
Acceptance Date
2020-11-11
Acceptance Number
482020000588825
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
575316
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2390.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
356206692
Document Type
N
Exchange Rate
3763.82
Flag Code
607
Identification Formula
48202000058882
Import Type
1
Incomex Office
99
Invoice Date
2020-10-29
Invoice Number
BLT-25330
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-10-31
Payment Form
8
Payment Value
1709000
Preprinted Number
482020000588825
Subheadings
1
Tariff Base
8996809
User Type
23
Value Added Tax Base
8996809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1709000
Value Added Tax Total
1709000
Verification Number
8