Bill of Lading Number
416622
Shipment Date
2018-09-24
Filing Date
2018-09-24
Consignee
Almacenes Surtitodo Ltda
Consignee (Original Format)
ALMACEN SURTITODO LIMITADA
CR 7 17 03 BRR SAN NICOLAS
NIT ID (Original Format)
890317504
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
H.O. Trerice Co.
Shipper (Original Format)
H.O. TRERICE CO.
12950 W EIGHT MILE RD. OAK PARK, MI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
154629
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXX X XXXX X XXX X XXXXXXXXXXXX XXXX
Item Quantity
625.0
Item Quantity Unit
U
Gross Weight (kg)
144.0
Net Weight (kg)
130.32
Value of Goods, CIF (USD)
$9,605
Value of Goods, FOB (USD)
$9,112
Freight Cost
262.27
Freight Value
492.27
Insurance Cost
55.0
Total Tax Paid
5500000
Acceptance Date
2018-09-24
Acceptance Number
882018000134034
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
72378
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
9604.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
312805786
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
88201800013403
Import Type
1
Incomex Office
99
Invoice Date
2018-08-27
Invoice Number
431115
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
1
Other Costs
175.0
Packaging Code
PK
Payment Date
2018-09-15
Payment Form
8
Payment Value
5500000
Preprinted Number
882018000134034
Subheadings
1
Tariff Base
28949903
User Type
23
Value Added Tax Base
28949903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5500000
Value Added Tax Total
5500000
Verification Number
9