Bill of Lading Number
575006101704
Shipment Date
2015-05-11
Filing Date
2015-05-11
Consignee
Asdamar S.A
Consignee (Original Format)
ASDAMAR S.A.
CL 70 52 54 LC 2 218
NIT ID (Original Format)
800146073
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Charmant USA
Shipper (Original Format)
CHARMANT USA
400 AMERICAN ROAD MORRIS PLAINS NJ
Shipper Global HQ
Charmant Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
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
JFK830674
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
6.89
Net Weight (kg)
6.22
Value of Goods, CIF (USD)
$1,661
Value of Goods, FOB (USD)
$1,485
Freight Cost
115.37
Freight Value
176.3
Insurance Cost
33.82
Total Tax Paid
630000
Acceptance Date
2015-05-11
Acceptance Number
872015000084160
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
21170
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1661.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
244678303
Document Type
N
Economic Activity
5190
Exchange Rate
2369.23
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-28
Invoice Number
03231510
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1
Other Costs
27.11
Packaging Code
PK
Payment Date
2015-05-04
Payment Form
1
Payment Value
630000
Preprinted Number
872015000084160
Subheadings
2
Tariff Base
3935646
User Type
23
Value Added Tax Base
3935646
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
630000
Value Added Tax Total
630000
Verification Number
3
United States
中文