Bill of Lading Number
575003786510
Shipment Date
2012-11-07
Filing Date
2012-11-07
Consignee
Ecatap Limitada
Consignee (Original Format)
ECATAP LIMITADA
CR 51 130 29
NIT ID (Original Format)
860501389
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Global Floor Accessories Corp.
Shipper (Original Format)
GLOBAL FLOOR ACCESSORIES, INC
401 LIVE OAK LANE, SUITE 66 DALTON
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
FLNVPE1243S016
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811499000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
228.0
Item Quantity Unit
KG
Gross Weight (kg)
328.53
Net Weight (kg)
228.0
Value of Goods, CIF (USD)
$837
Value of Goods, FOB (USD)
$700
Freight Cost
126.0
Freight Value
137.48
Insurance Cost
11.48
Total Tax Paid
333000
Acceptance Date
2012-11-07
Acceptance Number
482012000488110
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
877
Customs Agent
34
Customs Code
C100
Customs Declaration
48
Customs Value
837.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
202072234
Document Type
N
Economic Activity
5139
Exchange Rate
1825.5
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-23
Invoice Number
541
Legal Representative Document
7309632
Legal Representative Name
RODRIGUEZ SALAS SOCRATES DE JESUS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-28
Payment Form
8
Payment Value
333000
Preprinted Number
482012000488110
Subheadings
2
Tariff Base
1528820
Tariff Paid
76000
Tariff Percentage
5.0
Tariff Subtotal
76000
Tariff Total
76000
Total Paid
333000
User Type
23
Value Added Tax Base
1604820
Value Added Tax Paid
257000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
1