Bill of Lading Number
012000001614
Shipment Date
2012-02-02
Filing Date
2012-02-02
Consignee
B B & B Bed Bath & Barrel Ltda
Consignee (Original Format)
B B & B BED BATH & BARREL LTDA
CR 17 A 108 52
NIT ID (Original Format)
830083177
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cti International Group
Shipper (Original Format)
CTI INTERNATIONAL GROUP INC
1221 NW 165 STREET 33169
Shipper Global HQ
Ct International Group
Shipper Domestic HQ
Ct International Group
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
China
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
MIA2000893H
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXX XXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
7.65
Net Weight (kg)
6.89
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$229
Freight Cost
5.78
Freight Value
6.92
Insurance Cost
1.14
Total Tax Paid
68000
Acceptance Date
2012-01-30
Acceptance Number
32012000112855
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
124124
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
235.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11701
Destination Providence
11
Document Identifier
190297438
Document Type
N
Economic Activity
5237
Exchange Rate
1801.88
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-14
Invoice Number
3482
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2011-12-30
Payment Form
1
Payment Value
68000
Preprinted Number
32012000112855
Subheadings
17
Tariff Base
424415
Total Paid
68000
User Type
23
Value Added Tax Base
424415
Value Added Tax Paid
68000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
1