Bill of Lading Number
575007790315
Shipment Date
2017-05-15
Filing Date
2017-05-15
Consignee
Almacen Kasana Limitada
Consignee (Original Format)
ALMACEN KASANA S.A.S
CR 51 76 135
NIT ID (Original Format)
890109108
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Cianci Trading Llc
Shipper (Original Format)
CIANCI TRADING LLC
13881 SW 152 CT MIAMI FL.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PA66161
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXX XXXXXX X XXXX XXXXXXXX XXXXXXX X XXXXX XXXXXXXXX XX XXX XXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
88.14
Net Weight (kg)
79.88
Value of Goods, CIF (USD)
$479
Value of Goods, FOB (USD)
$438
Freight Cost
38.52
Freight Value
40.71
Insurance Cost
2.19
Total Tax Paid
523000
Acceptance Date
2017-05-13
Acceptance Number
872017000091019
Annual License
2017
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
580816
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
478.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
284070198
Document Type
R
Exchange Rate
2967.44
Flag Code
434
Identification Formula
87201700009101
Import Type
1
Incomex Office
3
Invoice Date
2017-04-12
Invoice Number
8311
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
License Number
21943786
Municipality
8001.0
Number Packages
46
Packaging Code
PK
Payment Date
2017-04-20
Payment Form
8
Payment Value
523000
Preprinted Number
872017000091019
Subheadings
6
Tariff Base
1419950
Tariff Paid
213000
Tariff Percentage
15.0
Tariff Subtotal
213000
Tariff Total
213000
Total Paid
523000
User Type
23
Value Added Tax Base
1632950
Value Added Tax Paid
310000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
310000
Value Added Tax Total
310000
Verification Number
6