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: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXX X XXX XXXXXX X XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
150.02
Net Weight (kg)
135.01
Value of Goods, CIF (USD)
$1,789
Value of Goods, FOB (USD)
$1,648
Freight Cost
133.5
Freight Value
141.74
Insurance Cost
8.24
Total Tax Paid
1159000
Acceptance Date
2015-01-02
Acceptance Number
482015000001069
Bank Branch ID
450
Bank ID
32
Customs
48
Customs Agent Consecutive Operation
8614
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1789.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
238850479
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
1159000
Preprinted Number
482015000001069
Subheadings
33
Tariff Base
4199379
Tariff Paid
420000
Tariff Percentage
10.0
Tariff Subtotal
420000
Tariff Total
420000
Total Paid
1159000
User Type
23
Value Added Tax Base
4619379
Value Added Tax Paid
739000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
739000
Value Added Tax Total
739000
Verification Number
9
Colombia
中文