Bill of Lading Number
575008509802
Shipment Date
2018-01-30
Filing Date
2018-01-30
Consignee
Lavanderias Limitada
Consignee (Original Format)
LAVANDERIAS LIMITADA
CL 69 11 A 56 BRR QUINTA CAMACHO
NIT ID (Original Format)
860517063
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Chicago Dryer Co.
Shipper (Original Format)
CHICAGO DRYER COMPANY
2200 NORTH PULASKI ROAD CHICAGO IL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA 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
Maritime
Transport Document
LA-002228
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
8451300000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2495.0
Net Weight (kg)
2495.0
Value of Goods, CIF (USD)
$34,933
Value of Goods, FOB (USD)
$33,663
Freight Cost
1102.29
Freight Value
1270.6
Insurance Cost
168.31
Total Tax Paid
22595000
Acceptance Date
2018-01-19
Acceptance Number
482018000034034
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
293832
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34933.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
298746592
Document Type
N
Exchange Rate
2865.79
Flag Code
23
Identification Formula
48201800003403
Import Type
1
Incomex Office
99
Invoice Date
2017-12-06
Invoice Number
64271 64272
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-12-16
Payment Form
8
Payment Value
22595000
Preprinted Number
482018000034034
Subheadings
2
Tariff Base
100111559
Tariff Paid
3003000
Tariff Percentage
3.0
Tariff Subtotal
3003000
Tariff Total
3003000
Total Paid
22595000
User Type
23
Value Added Tax Base
103114559
Value Added Tax Paid
19592000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19592000
Value Added Tax Total
19592000