Bill of Lading Number
575010801347
Shipment Date
2020-04-07
Filing Date
2020-04-07
Consignee
Transmiford & Cia Limitada
Consignee (Original Format)
TRANSMIFORD & CIA LIMITADA
CR 18 A 7 33
NIT ID (Original Format)
830063536
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Caribe International Enterprise
Shipper (Original Format)
CARIBE INTERNATIONAL ENTERPRISE LLC
13000 PORT SAID RD. OPA-LOCKA FL 33
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
592878126
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708992900
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXX XXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
2902.2
Net Weight (kg)
2611.98
Value of Goods, CIF (USD)
$2,298
Value of Goods, FOB (USD)
$2,153
Freight Cost
134.68
Freight Value
145.45
Insurance Cost
10.77
Total Tax Paid
1745000
Acceptance Date
2020-04-04
Acceptance Number
352020000128590
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
76766
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
2298.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
340560586
Document Type
N
Exchange Rate
3995.83
Flag Code
23
Identification Formula
35202000012859
Import Type
1
Incomex Office
99
Invoice Date
2020-02-01
Invoice Number
0465
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
77
Packaging Code
YY
Payment Date
2020-03-27
Payment Form
1
Payment Value
1745000
Preprinted Number
352020000128590
Subheadings
3
Tariff Base
9184215
Total Paid
1745000
User Type
23
Value Added Tax Base
9184215
Value Added Tax Paid
1745000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1745000
Value Added Tax Total
1745000
Verification Number
8