Bill of Lading Number
575006576500
Shipment Date
2015-12-10
Filing Date
2015-12-10
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
15
Shipper
Eurousa Shipping Inc.
Shipper (Original Format)
EUROUSA SHIPPING INC
1618 TEAL MARSH ROAD CHARLESTONSC29
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI47-410-15-U0
HS Code
9805000000
Goods Shipped
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
408.24
Net Weight (kg)
408.24
Value of Goods, CIF (USD)
$3,682
Value of Goods, FOB (USD)
$2,530
Freight Cost
895.28
Freight Value
1152.4
Insurance Cost
200.0
Total Tax Paid
1739000
Acceptance Date
2015-12-10
Acceptance Number
352015000425375
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
136585
Customs Agent
1
Customs Code
C700
Customs Declaration
35
Customs Value
3682.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
15
Document Identifier
257501819
Document Type
N
Exchange Rate
3149.12
Flag Code
467
Identification Formula
52015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-12-01
Invoice Number
S/N
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
15104.0
Number Packages
1
Other Costs
57.12
Packaging Code
YY
Payment Date
2015-11-21
Payment Form
99
Payment Value
1739000
Preprinted Number
352015000425375
Subheadings
1
Tariff Base
11596319
Tariff Paid
1739000
Tariff Percentage
15.0
Tariff Subtotal
1739000
Tariff Total
1739000
Total Paid
1739000
User Type
23
Value Added Tax Base
13335319
Verification Number
3