Bill of Lading Number
575008070290
Shipment Date
2017-08-08
Filing Date
2017-08-08
Consignee
Distribuciones Edal S.A.S Sigla Distriedal S.A.S.
Consignee (Original Format)
DISTRIBUCIONES EDAL S.A.S SIGLA DISTRIEDAL S.A.S.
CR 59 75 66 BRR ALTO PRADO
NIT ID (Original Format)
800219241
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Fellowes GmbH
Shipper (Original Format)
FELLOWES GMBH
DIESELSTRASSE 27 30827
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Taiwan, China
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
Maritime
Transport Document
14794
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
97.7
Net Weight (kg)
87.93
Value of Goods, CIF (USD)
$944
Value of Goods, FOB (USD)
$876
Freight Cost
60.63
Freight Value
67.84
Insurance Cost
4.38
Total Tax Paid
862000
Acceptance Date
2017-08-08
Acceptance Number
872017000159841
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
256360
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
944.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
288444004
Document Type
N
Exchange Rate
2954.54
Flag Code
434
Identification Formula
87201700015984
Import Type
1
Incomex Office
99
Invoice Date
2017-07-14
Invoice Number
2855993
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
7
Other Costs
2.83
Packaging Code
PK
Payment Date
2017-07-28
Payment Form
1
Payment Value
862000
Preprinted Number
872017000159841
Subheadings
2
Tariff Base
2790031
Tariff Paid
279000
Tariff Percentage
10.0
Tariff Subtotal
279000
Tariff Total
279000
Total Paid
862000
User Type
23
Value Added Tax Base
3069031
Value Added Tax Paid
583000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
583000
Value Added Tax Total
583000
Verification Number
7
Germany
中文