Bill of Lading Number
014000016182
Shipment Date
2014-06-26
Filing Date
2014-06-26
Consignee
Santa Barbara Investments Sucursal Colombia
Consignee (Original Format)
SANTA BARBARA INVESTMENTS SUCURSAL COLOMBIA
CR 14 93 68
NIT ID (Original Format)
900386879
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Forbes Industries
Shipper (Original Format)
FORBES INDUSTRIES
1933 EAST LOCUST STREET ONTARIO CAL
Shipper Global HQ
The Winsford Corporation
Shipper Domestic HQ
The Winsford Corporation
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
0042121
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
185.0
Item Quantity Unit
U
Gross Weight (kg)
219.38
Net Weight (kg)
197.44
Value of Goods, CIF (USD)
$4,949
Value of Goods, FOB (USD)
$4,394
Freight Cost
416.54
Freight Value
555.39
Insurance Cost
16.66
Total Tax Paid
2348000
Acceptance Date
2014-06-18
Acceptance Number
32014000928694
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
57293
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
4949.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
228760707
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-06
Invoice Number
232087
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
122.19
Packaging Code
PK
Payment Date
2014-05-14
Payment Form
8
Payment Value
2348000
Preprinted Number
32014000928694
Subheadings
2
Tariff Base
9290614
Tariff Paid
743000
Tariff Percentage
8.0
Tariff Subtotal
743000
Tariff Total
743000
Total Paid
2348000
User Type
23
Value Added Tax Base
10033614
Value Added Tax Paid
1605000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1605000
Value Added Tax Total
1605000
Verification Number
8
United States
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