Bill of Lading Number
105005
Shipment Date
2012-02-16
Filing Date
2012-02-16
Consignee
C.I.Expofaro S . A . S .
Consignee (Original Format)
C.I.EXPOFARO S . A . S .
CR 52 29 A 111 LC 211
NIT ID (Original Format)
800080027
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
C Imp. & Exp. Xpofaro S A S
Consignee Domestic HQ
C Imp. & Exp. Xpofaro S A S
Shipper
Element
Shipper (Original Format)
ELEMENT
121 WATERWORKS WAY # 100 IRVINE. CA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
India
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
918105005
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206300000
Goods Shipped
XXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
8.75
Net Weight (kg)
8.75
Value of Goods, CIF (USD)
$503
Value of Goods, FOB (USD)
$490
Freight Cost
7.11
Freight Value
13.01
Insurance Cost
0.35
Total Tax Paid
269000
Acceptance Date
2012-02-16
Acceptance Number
482012000067175
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
550967
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
452.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
5
Document Identifier
190759188
Document Type
N
Economic Activity
1810
Exchange Rate
1774.96
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-07
Invoice Number
990616
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
5001.0
Number Packages
9
Other Costs
5.55
Packaging Code
PK
Payment Date
2012-02-15
Payment Form
1
Payment Value
269000
Preprinted Number
482012000067175
Subheadings
27
Tariff Base
803773
Tariff Paid
121000
Tariff Percentage
15.0
Tariff Subtotal
121000
Tariff Total
121000
Total Paid
269000
User Type
23
Value Added Tax Base
924773
Value Added Tax Paid
148000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
1
United States
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