Bill of Lading Number
575004223173
Shipment Date
2013-05-27
Filing Date
2013-05-27
Consignee
Lizarazo Carla Miguelina
Consignee (Original Format)
LIZARAZO CARLA MIGUELINA
CR 36 46 116 LC 1 BRR CABECERA
NIT ID (Original Format)
700113290
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Godinger Silver Art
Shipper (Original Format)
GODINGER SILVER CO, LTD
63-15 TRAFFIC AVE RIDGEWOOD NY,1138
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ACODEX 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
MIA/CTG/D06116
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
7013990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XX XXXXX XX XXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
33.86
Net Weight (kg)
30.47
Value of Goods, CIF (USD)
$717
Value of Goods, FOB (USD)
$669
Freight Cost
33.5
Freight Value
48.01
Insurance Cost
3.34
Total Tax Paid
441000
Acceptance Date
2013-05-25
Acceptance Number
482013000210585
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
43448
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
716.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
68
Document Identifier
208885008
Document Type
N
Exchange Rate
1838.82
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-20
Invoice Number
158298
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
68001.0
Number Packages
31
Other Costs
11.17
Packaging Code
BT
Payment Date
2013-04-07
Payment Form
1
Payment Value
441000
Preprinted Number
482013000210585
Subheadings
16
Tariff Base
1317735
Tariff Percentage
15.0
Tariff Subtotal
198000
Tariff Total
198000
User Type
23
Value Added Tax Base
1515735
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
243000
Value Added Tax Total
243000
Verification Number
9
United States
中文