Bill of Lading Number
575004903831
Shipment Date
2014-01-07
Filing Date
2014-01-07
Consignee
Flexcom International Trade Ltda
Consignee (Original Format)
FLEXCOM INTERNATIONAL TRADE LTDA
CR 57 94 B 34
NIT ID (Original Format)
900157835
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Flexcom International Trade Ltda
Consignee Domestic HQ
Flexcom International Trade Ltda
Shipper
Exp. Wamgroup Llc
Shipper (Original Format)
EXPORT WAMGROUP LLC
2601 NE 2ND AVE SUITE 5A, FL 33137
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
10027/2013/RE
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
5578.05
Net Weight (kg)
5020.24
Value of Goods, CIF (USD)
$73,981
Value of Goods, FOB (USD)
$72,214
Freight Cost
1651.37
Freight Value
1766.91
Insurance Cost
115.54
Total Tax Paid
39590000
Acceptance Date
2014-01-07
Acceptance Number
482014000004943
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
62102
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
73981.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
220814777
Document Type
N
Exchange Rate
1938.89
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-03
Invoice Number
13465
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2013-12-12
Payment Form
1
Payment Value
39590000
Preprinted Number
482014000004943
Subheadings
1
Tariff Base
143441700
Tariff Percentage
10.0
Tariff Subtotal
14344000
Tariff Total
14344000
User Type
23
Value Added Tax Base
157785700
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25246000
Value Added Tax Total
25246000
Verification Number
7
Colombia
中文