Bill of Lading Number
575003857106
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
C.I. Cartagenera De Acuacultura S.A.
Consignee (Original Format)
CARTAGENERA DE ACUACULTURA S.A.
CC E INDUSTRIAL DE TERNERA BG D 5
NIT ID (Original Format)
890405477
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Caribco Shrimp Corp
Shipper (Original Format)
CARIBCO SHRIMP CORPORATION
BISCAYNE BOULEVARD SUITE 607 AVENTU
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
Air
Transport Document
72988266463
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413701900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
69.5
Net Weight (kg)
69.5
Value of Goods, CIF (USD)
$12,445
Value of Goods, FOB (USD)
$12,109
Freight Cost
276.0
Freight Value
336.54
Insurance Cost
60.54
Total Tax Paid
4945000
Acceptance Date
2012-11-22
Acceptance Number
872012000306044
Bank Branch ID
85
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
27944
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
12445.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1501
Destination Providence
13
Document Identifier
202936225
Document Type
N
Economic Activity
502
Exchange Rate
1822.61
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-16
Invoice Number
6251
Legal Representative Document
7309632
Legal Representative Name
RODRIGUEZ SALAS SOCRATES DE JESUS
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-16
Payment Form
1
Payment Value
4945000
Preprinted Number
872012000306044
Subheadings
1
Tariff Base
22683056
Tariff Paid
1134000
Tariff Percentage
5.0
Tariff Subtotal
1134000
Tariff Total
1134000
Total Paid
4945000
User Type
23
Value Added Tax Base
23817056
Value Added Tax Paid
3811000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3811000
Value Added Tax Total
3811000
Verification Number
1
United States
中文