Bill of Lading Number
575008016601
Shipment Date
2017-07-26
Filing Date
2017-07-26
Consignee
Lizarazo Carla Miguelina
Consignee (Original Format)
LIZARAZO CARLA MIGUELINA
CR 36 46 92 BRR CABECERA DEL LLANO
NIT ID (Original Format)
700113290
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Home Essentials And Beyond
Shipper (Original Format)
HOME ESSENTIALS AND BEYOND
200 THEODORE CONRAD DRIVE, JERSEY C
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
India
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
PEVCTG32199
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXX XXXX
Item Quantity
85.1
Item Quantity Unit
KG
Gross Weight (kg)
85.1
Net Weight (kg)
85.1
Value of Goods, CIF (USD)
$782
Value of Goods, FOB (USD)
$716
Freight Cost
62.87
Freight Value
66.45
Insurance Cost
3.58
Total Tax Paid
877000
Acceptance Date
2017-07-18
Acceptance Number
482017000365429
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
42494
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
782.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
68
Document Identifier
287718725
Document Type
N
Exchange Rate
3043.6
Flag Code
434
Identification Formula
48201700036542
Import Type
1
Incomex Office
99
Invoice Date
2017-07-04
Invoice Number
830730A
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
68001.0
Number Packages
9
Packaging Code
PK
Payment Date
2017-07-07
Payment Form
1
Payment Value
877000
Preprinted Number
482017000365429
Subheadings
19
Tariff Base
2381465
Tariff Paid
357000
Tariff Percentage
15.0
Tariff Subtotal
357000
Tariff Total
357000
Total Paid
877000
User Type
23
Value Added Tax Base
2738465
Value Added Tax Paid
520000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
520000
Value Added Tax Total
520000
Verification Number
7