Bill of Lading Number
009000034549
Shipment Date
2009-11-27
Filing Date
2009-11-27
Consignee
Gonzalez Pineros Luis Alejandro
Consignee (Original Format)
GONZALEZ PINEROS LUIS ALEJANDRO
CR 38 8 76 LC 38 OF 307
NIT ID (Original Format)
79403881
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cartronics Of America
Shipper (Original Format)
CARTRONICS OF AMERICA
1800 NW 79TH AVENUE
Shipper Global HQ
Audio America
Shipper Domestic HQ
Audio America
Carrier (Original Format)
INTERGRAL DE CARGA CARGRANEL S.A. NIT. 800.038.129
Declarer
AGENCIA ADUANERA EXPOMEX LTDA 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
Multimode
Transport Document
PEVCTG02996
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901910000
Goods Shipped
XXX X XX X X XXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
2172.02
Net Weight (kg)
1954.82
Value of Goods, CIF (USD)
$18,592
Value of Goods, FOB (USD)
$18,005
Freight Cost
486.92
Freight Value
587.77
Insurance Cost
100.85
Acceptance Date
2009-11-27
Acceptance Number
32009000973038
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
905680
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
18592.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1508
Destination Providence
11
Document Identifier
149878021
Document Type
N
Economic Activity
5030
Exchange Rate
1962.33
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-23
Invoice Number
2009501
Legal Representative Document
802000313
Legal Representative Name
AGENCIA ADUANERA EXPOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2009-10-30
Payment Form
1
Preprinted Number
32009000973038
Subheadings
15
Tariff Base
36484405
User ID
77
User Type
26
Value Added Tax Base
36484405
Verification Number
5