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: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8907909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.77
Net Weight (kg)
8.79
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$180
Freight Cost
1.71
Freight Value
4.34
Insurance Cost
0.88
Total Tax Paid
100000
Acceptance Date
2018-02-16
Acceptance Number
882018000021071
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
11587
Customs Agent
33
Customs Code
C236
Customs Declaration
88
Customs Value
184.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
299397007
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
1.75
Packaging Code
PK
Payment Date
2017-12-26
Payment Form
1
Payment Value
100000
Preprinted Number
882018000021071
Subheadings
11
Tariff Base
527725
Total Paid
100000
User Type
23
Value Added Tax Base
527725
Value Added Tax Paid
100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
6