Bill of Lading Number
575006601865
Shipment Date
2015-12-14
Filing Date
2015-12-14
Consignee
Jc International Traders S.A.S.
Consignee (Original Format)
JC INTERNATIONAL TRADERS S.A.S.
CR 32 42 31
NIT ID (Original Format)
900610439
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Enca Trading Corp.
Shipper (Original Format)
ENCA TRADING CORP.
5502 NW 79 TH AVE, DORAL FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72980390122
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311900000
Goods Shipped
XXXXXX XXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX X
Item Quantity
1134.0
Item Quantity Unit
KG
Gross Weight (kg)
1309.0
Net Weight (kg)
1134.0
Value of Goods, CIF (USD)
$4,584
Value of Goods, FOB (USD)
$2,673
Freight Cost
1898.05
Freight Value
1911.41
Insurance Cost
13.36
Total Tax Paid
2391000
Acceptance Date
2015-12-14
Acceptance Number
872015000256377
Bank Branch ID
81
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3341
Customs Agent
34
Customs Code
C100
Customs Declaration
87
Customs Value
4583.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
8
Document Identifier
257612968
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-10
Invoice Number
1512033
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-12-11
Payment Form
8
Payment Value
2391000
Preprinted Number
872015000256377
Subheadings
1
Tariff Base
14941530
Total Paid
2391000
User Type
23
Value Added Tax Base
14941530
Value Added Tax Paid
2391000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2391000
Value Added Tax Total
2391000
Verification Number
7