Bill of Lading Number
575007783616
Shipment Date
2017-04-24
Filing Date
2017-04-24
Consignee
C.I. Energia Solar S.A. Es Windows
Consignee (Original Format)
C I ENERGIA SOLAR S A E S WINDOWS
AV CIRCUNVALAR A 100 M T VIA 40 LAS FLO
NIT ID (Original Format)
890112475
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Consignee Global HQ
C.I. Energia Solar S.A.
Consignee Domestic HQ
C.I. Energia Solar S.A.
Shipper
Coral Gables Kitchen And Bath
Shipper (Original Format)
CORAL GABLES KITCHEN AND BATH
452 BILTMORE WAY CORAL GABLES, FL 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
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
Maritime
Transport Document
SMLU4817262A
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
61.89
Net Weight (kg)
55.7
Value of Goods, CIF (USD)
$1,712
Value of Goods, FOB (USD)
$1,699
Freight Cost
12.27
Freight Value
13.05
Insurance Cost
0.78
Total Tax Paid
1226000
Acceptance Date
2017-04-22
Acceptance Number
872017000076293
Bank Branch ID
221
Bank ID
2
Customs
87
Customs Agent Consecutive Operation
76943
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
1712.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
283042306
Document Type
N
Exchange Rate
2868.6
Flag Code
434
Identification Formula
87201700007629
Import Type
1
Incomex Office
99
Invoice Date
2017-03-20
Invoice Number
119623
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-04-14
Payment Form
1
Payment Value
1226000
Preprinted Number
872017000076293
Subheadings
3
Tariff Base
4911187
Tariff Paid
246000
Tariff Percentage
5.0
Tariff Subtotal
246000
Tariff Total
246000
Total Paid
1226000
User Type
23
Value Added Tax Base
5157187
Value Added Tax Paid
980000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
980000
Value Added Tax Total
980000
Verification Number
7
United States
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