Bill of Lading Number
575002187355
Shipment Date
2011-04-28
Filing Date
2011-04-28
Consignee
Danatech Express International S.A.S
Consignee (Original Format)
DANATECH EXPRESS INTERNACIONAL S.A.S
CR 1 G 61 A 83
NIT ID (Original Format)
900408121
Consignee Class
P
Consignee Province
76
Shipper
Coarisa International Inc.
Shipper (Original Format)
COARISA INTERNATIONAL INC.
10421 N . W 28 ST SUITE D-107 MIAMI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA. NIVEL 2
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
APLU084643839
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXX XXX XXXXXXXXX XX XXXXX XXXX
Item Quantity
1180.0
Item Quantity Unit
U
Gross Weight (kg)
5338.49
Net Weight (kg)
4608.72
Value of Goods, CIF (USD)
$14,946
Value of Goods, FOB (USD)
$14,160
Freight Cost
653.2
Freight Value
785.69
Insurance Cost
70.8
Total Tax Paid
8938000
Acceptance Date
2011-04-28
Acceptance Number
352011000076859
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
24546
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14945.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
176361293
Document Type
N
Economic Activity
5190
Exchange Rate
1790.54
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-09
Invoice Number
8903456
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA. NIVEL 2
Municipality
76109.0
Number Packages
421
Other Costs
61.69
Packaging Code
YY
Payment Date
2011-04-14
Payment Form
1
Payment Value
8938000
Preprinted Number
352011000076859
Subheadings
6
Tariff Base
26760856
Tariff Paid
4014000
Tariff Percentage
15.0
Tariff Subtotal
4014000
Tariff Total
4014000
Total Paid
8938000
User Type
23
Value Added Tax Base
30774856
Value Added Tax Paid
4924000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4924000
Value Added Tax Total
4924000
Verification Number
9
United States
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