Bill of Lading Number
575003004042
Shipment Date
2012-02-21
Filing Date
2012-02-21
Consignee
Braun Y Bravo Ltda
Consignee (Original Format)
BRAUN Y BRAVO LTDA.
CL 68 72 A 55 BRR BOYACA REAL
NIT ID (Original Format)
860058926
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Craftmaster Mfg. Inc.
Shipper (Original Format)
CRAFTMASTER MANUFACTURING, INC.
825 SHINER ROAD PO BOX 311 TOWANDA,
Shipper Global HQ
Jeld Wen Inc.
Shipper Domestic HQ
Jeld Wen Inc.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
F120200511
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
14.01
Item Quantity Unit
M3
Gross Weight (kg)
11736.7
Net Weight (kg)
10563.03
Value of Goods, CIF (USD)
$13,449
Value of Goods, FOB (USD)
$10,590
Freight Cost
1900.0
Freight Value
2859.37
Insurance Cost
24.37
Total Tax Paid
3858000
Acceptance Date
2012-02-20
Acceptance Number
482012000072849
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
593761
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13449.37
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
190919677
Document Type
N
Economic Activity
5141
Exchange Rate
1792.92
Flag Code
580
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-20
Invoice Number
CD970077819
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
935.0
Packaging Code
PK
Payment Date
2012-01-31
Payment Form
8
Payment Value
3858000
Preprinted Number
482012000072849
Subheadings
1
Tariff Base
24113644
Total Paid
3858000
User Type
23
Value Added Tax Base
24113644
Value Added Tax Paid
3858000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3858000
Value Added Tax Total
3858000
Verification Number
3
United States
中文