Bill of Lading Number
575006373310
Shipment Date
2015-09-10
Filing Date
2015-09-10
Consignee
Interfloor Colombia Sas
Consignee (Original Format)
INTERFLOOR COLOMBIA SAS
CL 58 3 A 26
NIT ID (Original Format)
900507304
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Global Floor Accessories Corp.
Shipper (Original Format)
GLOBAL FLOOR ACCESSORIES, CORP
401 LIVE OAK LANE, SUITE 66 DALTON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
SLD052668
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4409109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
0.75
Item Quantity Unit
M3
Gross Weight (kg)
417.19
Net Weight (kg)
372.0
Value of Goods, CIF (USD)
$909
Value of Goods, FOB (USD)
$822
Freight Cost
81.25
Freight Value
87.83
Insurance Cost
6.58
Total Tax Paid
454000
Acceptance Date
2015-09-10
Acceptance Number
482015000359813
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
839260
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
909.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
252276173
Document Type
N
Exchange Rate
3119.93
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-22
Invoice Number
1501
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
48
Packaging Code
PK
Payment Date
2015-08-28
Payment Form
1
Payment Value
454000
Preprinted Number
482015000359813
Subheadings
6
Tariff Base
2837046
Total Paid
454000
User Type
23
Value Added Tax Base
2837046
Value Added Tax Paid
454000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
454000
Value Added Tax Total
454000
Verification Number
6
United States
中文