Bill of Lading Number
575006805381
Shipment Date
2016-04-27
Filing Date
2016-04-27
Consignee
Transportes Fluviales Colombianos S.A.S. Transflucol S.A.S.
Consignee (Original Format)
TRANSPORTES FLUVIALES COLOMBIANOS S.A.S. TRANSFLUCOL S.A.S.
CL 47 43 107
NIT ID (Original Format)
860059441
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Caribbean Power
Shipper (Original Format)
CARIBBEAN POWER
12271 SW 94 STREET
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ10241M
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
270.58
Item Quantity Unit
KG
Gross Weight (kg)
273.52
Net Weight (kg)
270.58
Value of Goods, CIF (USD)
$1,124
Value of Goods, FOB (USD)
$800
Freight Cost
295.0
Freight Value
324.0
Insurance Cost
4.0
Total Tax Paid
718000
Acceptance Date
2016-04-27
Acceptance Number
872016000067620
Bank Branch ID
474
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6119
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
1124.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
264215668
Document Type
N
Exchange Rate
2928.7
Flag Code
43
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-10
Invoice Number
1657006853
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
25.0
Packaging Code
PK
Payment Date
2016-03-11
Payment Form
1
Payment Value
718000
Preprinted Number
872016000067620
Subheadings
1
Tariff Base
3291859
Tariff Paid
165000
Tariff Percentage
5.0
Tariff Subtotal
165000
Tariff Total
165000
Total Paid
718000
User Type
23
Value Added Tax Base
3456859
Value Added Tax Paid
553000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
553000
Value Added Tax Total
553000
Verification Number
3