Bill of Lading Number
575007438537
Shipment Date
2016-12-07
Filing Date
2016-12-07
Consignee
Industria Mercadeo Y Color S.A.S
Consignee (Original Format)
INDUSTRIA MERCADEO Y COLOR S.A.S
CR 43 A 25 B SUR 136
NIT ID (Original Format)
890940122
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Industria Mercadeo Y Color S.A.S
Consignee Domestic HQ
Industria Mercadeo Y Color S.A.S
Shipper
Diversified Distribution Systems Inc.
Shipper (Original Format)
DIVERSIFIED DISTRIBUTION SYSTEMS, INC.
95 KRIMER ROAD, CHAMBERSBURG PA 172
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
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
ITWF56503
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
132.72
Net Weight (kg)
119.45
Value of Goods, CIF (USD)
$1,914
Value of Goods, FOB (USD)
$1,727
Freight Cost
162.59
Freight Value
186.96
Insurance Cost
0.58
Total Tax Paid
940000
Acceptance Date
2016-12-07
Acceptance Number
482016000576627
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
734746
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1914.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
276799959
Document Type
N
Exchange Rate
3068.34
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-26
Invoice Number
181267
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
14
Other Costs
23.79
Packaging Code
YY
Payment Date
2016-11-25
Payment Form
1
Payment Value
940000
Preprinted Number
482016000576627
Subheadings
27
Tariff Base
5874153
User Type
23
Value Added Tax Base
5874153
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
940000
Value Added Tax Total
940000
Verification Number
9