Bill of Lading Number
575001249221
Shipment Date
2010-04-22
Filing Date
2010-04-22
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A.
CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
P
Consignee Province
25
Shipper
Fabri Kal
Shipper (Original Format)
FABRI-KAL CORPORATION
KALAMAZOO,MICHIGAN 49001
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
HBL-DAM2013
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXXX XXX XX XXXXXXXXXXXX XXXX
Item Quantity
636.0
Item Quantity Unit
U
Gross Weight (kg)
5716.44
Net Weight (kg)
5080.94
Value of Goods, CIF (USD)
$31,751
Value of Goods, FOB (USD)
$28,728
Freight Cost
2237.17
Freight Value
3022.96
Insurance Cost
20.11
Total Tax Paid
24194000
Acceptance Date
2010-04-22
Acceptance Number
482010000109038
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
42418
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
31750.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
156907786
Document Type
N
Economic Activity
2529
Exchange Rate
1943.83
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-05
Invoice Number
90367604
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
25001.0
Number Packages
1758
Other Costs
765.68
Packaging Code
PK
Payment Date
2010-04-08
Payment Form
1
Payment Value
24194000
Preprinted Number
482010000109038
Subheadings
2
Tariff Base
61718469
Tariff Percentage
20.0
Tariff Subtotal
12344000
Tariff Total
12344000
Value Added Tax Base
74062469
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11850000
Value Added Tax Total
11850000
Verification Number
2
United States
中文