Bill of Lading Number
575004207184
Shipment Date
2013-04-10
Filing Date
2013-04-10
Consignee
Arizas Fotocopiadoras Ltda
Consignee (Original Format)
ARIZAS FOTOCOPIADORAS SAS
CR 24 B 32 A 08 SUR
NIT ID (Original Format)
900272803
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
E & Copiers Exp.
Shipper (Original Format)
E & COPIERS EXPORT
8442 N.W. 66ST
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
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
KFUS28708
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXX X XXXXX XXXXXXX XXX
Item Quantity
4717.56
Item Quantity Unit
KG
Gross Weight (kg)
4717.56
Net Weight (kg)
4717.56
Value of Goods, CIF (USD)
$22,210
Value of Goods, FOB (USD)
$20,600
Freight Cost
1192.49
Freight Value
1609.99
Insurance Cost
103.0
Total Tax Paid
11211000
Acceptance Date
2013-04-09
Acceptance Number
482013000139569
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
641384
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22209.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
207756743
Document Type
N
Exchange Rate
1829.01
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-20
Invoice Number
652
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Municipality
11001.0
Number Packages
462
Other Costs
314.5
Packaging Code
PK
Payment Date
2013-03-31
Payment Form
1
Payment Value
11211000
Preprinted Number
482013000139569
Subheadings
2
Tariff Base
40622294
Tariff Paid
4062000
Tariff Percentage
10.0
Tariff Subtotal
4062000
Tariff Total
4062000
Total Paid
11211000
User Type
23
Value Added Tax Base
44684294
Value Added Tax Paid
7149000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7149000
Value Added Tax Total
7149000
Verification Number
6
United States
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