Bill of Lading Number
013000013362
Shipment Date
2013-05-27
Filing Date
2013-05-27
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS
CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fox Run Craftsmen
Shipper (Original Format)
FOX RUN CRAFTSMEN
BOX 8500-54497
Shipper Global HQ
Fox Run USA Llc
Shipper Domestic HQ
Fox Run USA Llc
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
China
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
FLNVPE1318S055
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
XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXX
Item Quantity
266.0
Item Quantity Unit
U
Gross Weight (kg)
150.6
Net Weight (kg)
143.07
Value of Goods, CIF (USD)
$1,348
Value of Goods, FOB (USD)
$1,265
Freight Cost
39.55
Freight Value
83.52
Insurance Cost
10.56
Total Tax Paid
828000
Acceptance Date
2013-05-27
Acceptance Number
32013000754140
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
929422
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1348.31
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
208888854
Document Type
N
Exchange Rate
1838.82
Flag Code
169
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-12
Invoice Number
3523526 RI
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1604
Other Costs
33.41
Packaging Code
CS
Payment Date
2013-05-04
Payment Form
1
Payment Value
828000
Preprinted Number
32013000754140
Subheadings
87
Tariff Base
2479299
Tariff Percentage
15.0
Tariff Subtotal
372000
Tariff Total
372000
User Type
23
Value Added Tax Base
2851299
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
9
United States
中文