Bill of Lading Number
575011107962
Shipment Date
2020-10-28
Filing Date
2020-10-28
Consignee
Danzafe Importadores Asociados Ltda
Consignee (Original Format)
DANZAFE IMPORTADORES ASOCIADOS S.A.S
CR 38 9 45 OF 507 LC 238
NIT ID (Original Format)
900127249
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Intermark Industries Inc.
Shipper (Original Format)
INTERMARK INDUSTRIES INC.
2980 NW 74TH AVE. MIAMI, FL 33122
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
3907680
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXX XX XXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
113.0
Item Quantity Unit
U
Gross Weight (kg)
2098.2
Net Weight (kg)
1888.39
Value of Goods, CIF (USD)
$12,005
Value of Goods, FOB (USD)
$11,870
Freight Cost
76.28
Freight Value
134.86
Insurance Cost
58.58
Total Tax Paid
8615000
Acceptance Date
2020-10-27
Acceptance Number
32020001214324
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
309931
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
12005.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25030
Destination Providence
11
Document Identifier
355653415
Document Type
N
Exchange Rate
3776.73
Flag Code
169
Identification Formula
32020001214324
Import Type
1
Incomex Office
99
Invoice Date
2020-09-30
Invoice Number
00041013
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
550
Packaging Code
PK
Payment Date
2020-10-04
Payment Form
8
Payment Value
8615000
Preprinted Number
32020001214324
Subheadings
7
Tariff Base
45340550
Total Paid
8615000
User Type
23
Value Added Tax Base
45340550
Value Added Tax Paid
8615000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8615000
Value Added Tax Total
8615000
Verification Number
4