Bill of Lading Number
575007547740
Shipment Date
2017-01-25
Filing Date
2017-01-25
Consignee
Marine Sport E.U.
Consignee (Original Format)
MARINE SPORT E.U.
BRR MANGA CR 17 24 6 AV MIRAMAR
NIT ID (Original Format)
806005389
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Costa Del Mar Sunglasses
Shipper (Original Format)
COSTA SUNGLASSES
DAYTONA BEACH, FI 32117
Shipper Global HQ
Essilor International
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
PEVCTG30746
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
9004100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
11.56
Net Weight (kg)
10.38
Value of Goods, CIF (USD)
$2,944
Value of Goods, FOB (USD)
$2,778
Freight Cost
143.66
Freight Value
166.05
Insurance Cost
13.92
Total Tax Paid
2467000
Acceptance Date
2017-01-25
Acceptance Number
482017000044719
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30982
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
2943.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
279714995
Document Type
N
Exchange Rate
2938.24
Flag Code
23
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-01
Invoice Number
INV2416883
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
9
Other Costs
8.47
Packaging Code
PK
Payment Date
2017-01-13
Payment Form
1
Payment Value
2467000
Preprinted Number
482017000044719
Subheadings
18
Tariff Base
8648856
Tariff Paid
692000
Tariff Percentage
8.0
Tariff Subtotal
692000
Tariff Total
692000
Total Paid
2467000
User Type
23
Value Added Tax Base
9340856
Value Added Tax Paid
1775000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1775000
Value Added Tax Total
1775000
Verification Number
1