Bill of Lading Number
836
Shipment Date
2018-02-16
Filing Date
2018-02-16
Consignee
Los Buzos Y Cia Ltda
Consignee (Original Format)
LOS BUZOS Y CIA LTDA
CR 44 6 A 32 BRR TEQUENDAMA
NIT ID (Original Format)
900081578
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Divers Alert Network
Shipper (Original Format)
DIVERS ALERT NETWORK
6 WEST COLONY PLACE - NC27705
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA17122683-1
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.03
Net Weight (kg)
1.83
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$38
Freight Cost
0.36
Freight Value
0.91
Insurance Cost
0.18
Total Tax Paid
27000
Acceptance Date
2018-02-16
Acceptance Number
882018000021075
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
11588
Customs Agent
33
Customs Code
C200
Customs Declaration
88
Customs Value
38.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
299397008
Document Type
N
Exchange Rate
2862.78
Flag Code
169
Identification Formula
88201800002107
Import Type
1
Incomex Office
99
Invoice Date
2017-11-13
Invoice Number
186626
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
12
Other Costs
0.37
Packaging Code
PK
Payment Date
2017-12-26
Payment Form
1
Payment Value
27000
Preprinted Number
882018000021075
Subheadings
11
Tariff Base
109959
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
27000
User Type
23
Value Added Tax Base
114959
Value Added Tax Paid
22000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
3