Bill of Lading Number
575009531071
Shipment Date
2018-12-06
Filing Date
2018-12-06
Consignee
Martin''S Doors S.A.S
Consignee (Original Format)
MARTIN''S DOORS S.A.S
CL 83 A 115 56 ET IV QUINTAS DE SA
NIT ID (Original Format)
900985413
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Chi Overhead Doors
Shipper (Original Format)
C.H.I. OVERHEAD DOORS INC.
P.O. BOX 260 ARTHUR, IL 61911
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
Mexico
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
Maritime
Transport Document
MIA18112898-15
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501312000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX X XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1036.79
Net Weight (kg)
933.12
Value of Goods, CIF (USD)
$6,812
Value of Goods, FOB (USD)
$6,270
Freight Cost
516.58
Freight Value
541.66
Insurance Cost
25.08
Total Tax Paid
4193000
Acceptance Date
2018-12-05
Acceptance Number
482018000851290
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
364601
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6811.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
316395558
Document Type
N
Exchange Rate
3240.02
Flag Code
249
Identification Formula
48201800085129
Import Type
1
Incomex Office
99
Invoice Date
2018-11-09
Invoice Number
IRS841902
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-11-23
Payment Form
1
Payment Value
4193000
Preprinted Number
482018000851290
Subheadings
2
Tariff Base
22069785
User Type
23
Value Added Tax Base
22069785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4193000
Value Added Tax Total
4193000
Verification Number
7
United States
中文