Bill of Lading Number
575006914207
Shipment Date
2016-05-21
Filing Date
2016-05-21
Consignee
Grupo Char`S Sas
Consignee (Original Format)
GRUPO CHAR`S SAS
CR 15 A 124 60 OF 102 ED CASA BERNA
NIT ID (Original Format)
900837637
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Heinz Dispensing Solutions
Shipper (Original Format)
HEINZ DISPENSING SOLUTIONS
2293 SWEENEY DRIVE CLINTON PA, 1502
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
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
PEVCTG28531
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
86.0
Net Weight (kg)
77.41
Value of Goods, CIF (USD)
$745
Value of Goods, FOB (USD)
$707
Freight Cost
32.45
Freight Value
38.18
Insurance Cost
3.53
Total Tax Paid
495000
Acceptance Date
2016-05-21
Acceptance Number
482016000189381
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
162959
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
745.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
265571856
Document Type
N
Exchange Rate
2934.88
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-22
Invoice Number
78753
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
41
Other Costs
2.2
Packaging Code
PK
Payment Date
2016-04-29
Payment Form
1
Payment Value
495000
Preprinted Number
482016000189381
Subheadings
14
Tariff Base
2187748
Tariff Percentage
5.7
Tariff Subtotal
125000
Tariff Total
125000
User Type
23
Value Added Tax Base
2312748
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
370000
Value Added Tax Total
370000