Bill of Lading Number
575005738780
Shipment Date
2015-01-05
Filing Date
2015-01-05
Consignee
Davila Racedo Hermanos Limitada
Consignee (Original Format)
DAVILA RACEDO HERMANOS LIMITADA
CL 140 6 30 CONJ APOSENTOS 8 AP 201
NIT ID (Original Format)
900328849
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKE MANUFACTURING CO
2305 N. BROADWAY ST LOUIS ,MO 63102
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS OVIC S.A.S 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
EGLV405400352326
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211920000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXX X XXX XXXXXX X XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.28
Net Weight (kg)
5.65
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$69
Freight Cost
5.58
Freight Value
5.92
Insurance Cost
0.34
Total Tax Paid
58000
Acceptance Date
2015-01-02
Acceptance Number
482015000000983
Bank Branch ID
450
Bank ID
32
Customs
48
Customs Agent Consecutive Operation
8602
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
74.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
238850460
Document Type
N
Exchange Rate
2346.9
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-10
Invoice Number
273960
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S.A.S NIVEL 1
Municipality
11001.0
Number Packages
98
Packaging Code
YY
Payment Date
2014-11-28
Payment Form
1
Payment Value
58000
Preprinted Number
482015000000983
Subheadings
33
Tariff Base
175595
Tariff Paid
26000
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
58000
User Type
23
Value Added Tax Base
201595
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000