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
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
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: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7613000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
173.67
Net Weight (kg)
156.3
Value of Goods, CIF (USD)
$3,277
Value of Goods, FOB (USD)
$3,200
Freight Cost
30.41
Freight Value
77.12
Insurance Cost
15.55
Total Tax Paid
1782000
Acceptance Date
2018-02-16
Acceptance Number
882018000021076
Annual License
2018
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
11589
Customs Agent
33
Customs Code
C236
Customs Declaration
88
Customs Value
3276.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
299397009
Document Type
R
Exchange Rate
2862.78
Flag Code
169
Identification Formula
88201800002107
Import Type
1
Incomex Office
3
Invoice Date
2017-11-13
Invoice Number
186626
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
22100562
Municipality
76001.0
Number Packages
12
Other Costs
31.16
Packaging Code
PK
Payment Date
2017-12-26
Payment Form
1
Payment Value
1782000
Preprinted Number
882018000021076
Subheadings
11
Tariff Base
9380242
Total Paid
1782000
User Type
23
Value Added Tax Base
9380242
Value Added Tax Paid
1782000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1782000
Value Added Tax Total
1782000