Bill of Lading Number
575003091285
Shipment Date
2012-03-23
Filing Date
2012-03-23
Consignee
Barreto Garcia Luis Eduardo
Consignee (Original Format)
BARRETO GARCIA LUIS EDUARDO
CALLE 63 SUR 78 81
NIT ID (Original Format)
80443416
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hydrabaths
Shipper (Original Format)
HIDRABATHS INC.
2100 S. FAIRVIEW STREET SANTA ANA C
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ CIA LTDA.
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
MIAEO0003829-1
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
2773.0
Item Quantity Unit
U
Gross Weight (kg)
4528.67
Net Weight (kg)
4075.8
Value of Goods, CIF (USD)
$3,849
Value of Goods, FOB (USD)
$1,591
Freight Cost
2250.0
Freight Value
2257.95
Insurance Cost
7.95
Total Tax Paid
1871000
Acceptance Date
2012-03-23
Acceptance Number
482012000129033
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
560476
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3848.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
192098703
Document Type
N
Exchange Rate
1761.02
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-10
Invoice Number
S1855252
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ CIA LTDA.
Municipality
11001.0
Number Packages
253
Packaging Code
PK
Payment Date
2012-03-12
Payment Form
1
Payment Value
1871000
Preprinted Number
482012000129033
Subheadings
1
Tariff Base
6777638
Tariff Paid
678000
Tariff Percentage
10.0
Tariff Subtotal
678000
Tariff Total
678000
Total Paid
1871000
User Type
23
Value Added Tax Base
7455638
Value Added Tax Paid
1193000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1193000
Value Added Tax Total
1193000
Verification Number
1
United States
中文