Bill of Lading Number
575007290709
Shipment Date
2016-10-20
Filing Date
2016-10-20
Consignee
Grupo Asimex De Colombia S.A.S.
Consignee (Original Format)
GRUPO ASIMEX DE COLOMBIA S.A.S.
(!) TRONCAL DE OCCIDENTE 20 85 LT
NIT ID (Original Format)
900141825
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Diamond Mfg. Holdings Llc.
Shipper (Original Format)
DIAMOND MANUFACTURING HOLDINGS, LLC
35 E. WACKER DRIVE, 9TH FLOOR CHICA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
PEVCTG29840
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
8502121000
Goods Shipped
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1700.0
Net Weight (kg)
1530.0
Value of Goods, CIF (USD)
$7,753
Value of Goods, FOB (USD)
$7,280
Freight Cost
382.57
Freight Value
472.57
Insurance Cost
90.0
Total Tax Paid
3635000
Acceptance Date
2016-10-19
Acceptance Number
482016000466931
Annual License
2016
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
34041
Customs Agent
5
Customs Code
C136
Customs Declaration
48
Customs Value
7752.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
275146360
Document Type
R
Exchange Rate
2930.78
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-21
Invoice Number
14465
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
21834985
Municipality
25473.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-09-30
Payment Form
1
Payment Value
3635000
Preprinted Number
482016000466931
Subheadings
1
Tariff Base
22721077
Total Paid
3635000
User Type
23
Value Added Tax Base
22721077
Value Added Tax Paid
3635000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3635000
Value Added Tax Total
3635000
Verification Number
3
United States
中文