Bill of Lading Number
575009751931
Filing Date
2019-03-05
Shipment Date
2019-03-05
Consignee
E Containers Sas
Consignee (Original Format)
E-CONTAINERS COLOMBIA S.A.S
CL 114 A 47 A 21 BRR ALHAMBRA
NIT ID (Original Format)
900641692
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shiptainer Llc
Shipper (Original Format)
SHIPTAINER LLC
14409 VASHONS WAY FLORIDA 34787
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBO2190215552
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
8609000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
41500.0
Net Weight (kg)
41500.0
Value of Goods, CIF (USD)
$26,288
Value of Goods, FOB (USD)
$22,000
Freight Cost
4200.0
Freight Value
4288.0
Insurance Cost
88.0
Total Tax Paid
15371000
Acceptance Date
2019-03-05
Acceptance Number
352019000111036
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
419329
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26288.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
320770462
Document Type
L
Exchange Rate
3077.35
Flag Code
169
Identification Formula
35201900011103
Import Type
1
Incomex Office
3
Invoice Date
2019-02-15
Invoice Number
10441
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
40007826
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2019-02-21
Payment Form
1
Payment Value
15371000
Preprinted Number
352019000111036
Subheadings
1
Tariff Base
80897377
User Type
23
Value Added Tax Base
80897377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15371000
Value Added Tax Total
15371000
Verification Number
7