Bill of Lading Number
575005043785
Shipment Date
2014-03-13
Filing Date
2014-03-13
Consignee
Occicomercial Limitada
Consignee (Original Format)
OCCICOMERCIAL LIMITADA
CR 3 2 20 ED NATALIA 94 AP 501
NIT ID (Original Format)
900241795
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Ce Be Exp. And Trading Co.
Shipper (Original Format)
CE-BE EXPORT & TRADING COMPANY
12967 SOUTHWEST 132ND COURT MIAMI F
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS COMPANIA LTDA N
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
ECCI01-410-01-P5
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
8479899000
Goods Shipped
XXXX XXXXXXXXXXX XXXX XXXX XXX XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
216.79
Net Weight (kg)
195.11
Value of Goods, CIF (USD)
$1,533
Value of Goods, FOB (USD)
$1,299
Freight Cost
82.41
Freight Value
234.08
Insurance Cost
64.95
Total Tax Paid
679000
Acceptance Date
2014-03-11
Acceptance Number
352014000084055
Bank Branch ID
911
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
50469
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1533.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
223474176
Document Type
N
Exchange Rate
2030.02
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-11
Invoice Number
G14-1401
Legal Representative Document
835000088
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS COMPAnIA LTDA N
Municipality
76001.0
Number Packages
1
Other Costs
86.72
Packaging Code
PC
Payment Date
2014-02-21
Payment Form
1
Payment Value
679000
Preprinted Number
352014000084055
Subheadings
2
Tariff Base
3112183
Tariff Paid
156000
Tariff Percentage
5.0
Tariff Subtotal
156000
Tariff Total
156000
Total Paid
679000
User Type
23
Value Added Tax Base
3268183
Value Added Tax Paid
523000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
523000
Value Added Tax Total
523000
Verification Number
9
United States
中文