Bill of Lading Number
575002965717
Shipment Date
2012-01-30
Filing Date
2012-01-30
Consignee
Comercializadora E Importadora Del Caribe M.V. Limitada
Consignee (Original Format)
COMERCIALIZADORA E IMPORTADORA DEL CARIBE M.V. LIMITADA
CL 74 49 39
NIT ID (Original Format)
900146177
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Dima International
Shipper (Original Format)
DIMA INTERNATIONAL
1700 NW 94 AVE, MIAMI, FL.33172
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
OKC00006991
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
8473300000
Goods Shipped
XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$220
Freight Cost
98.18
Freight Value
108.49
Insurance Cost
1.1
Total Tax Paid
130000
Acceptance Date
2012-01-30
Acceptance Number
872012000020735
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
78090
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
328.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
190153945
Document Type
N
Economic Activity
5141
Exchange Rate
1801.88
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-27
Invoice Number
039063
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Other Costs
9.21
Packaging Code
BT
Payment Date
2012-01-27
Payment Form
1
Payment Value
130000
Preprinted Number
872012000020735
Subheadings
2
Tariff Base
591900
Tariff Paid
30000
Tariff Percentage
5.0
Tariff Subtotal
30000
Tariff Total
30000
Total Paid
130000
User Type
23
Value Added Tax Base
621900
Value Added Tax Paid
100000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
2
United States
中文