Bill of Lading Number
575006509116
Shipment Date
2015-11-06
Filing Date
2015-11-06
Consignee
Diacono Sas
Consignee (Original Format)
DIACONO SAS
CR 11 C 116 79 AP 303
NIT ID (Original Format)
900533880
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Copy Systems International
Shipper (Original Format)
COPY SYSTEMS INTERNATIONAL
MIAMI, FL 33142
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL2
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
PEVCTG26716
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXX XXX XXXXXX XXX XXXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX X
Item Quantity
1306.0
Item Quantity Unit
U
Gross Weight (kg)
2444.35
Net Weight (kg)
2280.0
Value of Goods, CIF (USD)
$16,107
Value of Goods, FOB (USD)
$15,146
Freight Cost
885.0
Freight Value
960.73
Insurance Cost
75.73
Total Tax Paid
7529000
Acceptance Date
2015-11-06
Acceptance Number
482015000444045
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
23980
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
16106.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
255897700
Document Type
N
Exchange Rate
2921.32
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-29
Invoice Number
21181
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL2
Municipality
11001.0
Number Packages
77
Packaging Code
PK
Payment Date
2015-10-30
Payment Form
5
Payment Value
7529000
Preprinted Number
482015000444045
Subheadings
2
Tariff Base
47053321
Total Paid
7529000
User Type
23
Value Added Tax Base
47053321
Value Added Tax Paid
7529000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7529000
Value Added Tax Total
7529000
Verification Number
6