Bill of Lading Number
575007651423
Shipment Date
2017-03-04
Filing Date
2017-03-04
Consignee
Flexo Spring S.A.
Consignee (Original Format)
FLEXO SPRING S.A S
CL 14 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Expera Specialty Solutions Llc
Shipper (Original Format)
EXPERA SPECIALTY SOLUTIONS LLC
680 W PHILLIPS ST RHINELANDER, WI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
S00051869WCL
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
4806200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXX
Item Quantity
14112.63
Item Quantity Unit
KG
Gross Weight (kg)
14112.63
Net Weight (kg)
14112.63
Value of Goods, CIF (USD)
$30,506
Value of Goods, FOB (USD)
$26,947
Freight Cost
3120.0
Freight Value
3559.69
Insurance Cost
49.69
Total Tax Paid
16645000
Acceptance Date
2017-03-04
Acceptance Number
482017000117863
Annual License
2017
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
355430
Customs Agent
10
Customs Code
C136
Customs Declaration
48
Customs Value
30506.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
281114854
Document Type
R
Exchange Rate
2871.67
Flag Code
434
Identification Formula
48201700011786
Import Type
1
Incomex Office
3
Invoice Date
2017-02-08
Invoice Number
643387RI
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
21910384
Municipality
11001.0
Number Packages
61
Other Costs
390.0
Packaging Code
BT
Payment Date
2017-02-17
Payment Form
1
Payment Value
16645000
Preprinted Number
482017000117863
Subheadings
1
Tariff Base
87604199
User Type
23
Value Added Tax Base
87604199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16645000
Value Added Tax Total
16645000
Verification Number
1