Bill of Lading Number
575004117899
Shipment Date
2013-03-05
Filing Date
2013-03-05
Consignee
V.A. Tools Ltda
Consignee (Original Format)
V.A. TOOLS LTDA
PAR INDUSTRIAL ACROPOLIS VDA CANAVITA KM
NIT ID (Original Format)
830017558
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Hytorc Division Unex Corp.
Shipper (Original Format)
HYTORC UNEX CORPORATION
333 ROUTE 17 NORTH, MAHWAH, N.J. 07
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PETRO CIA LTDA. 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
MIACGN1309006
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467199000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXX XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.41
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$5,205
Value of Goods, FOB (USD)
$5,087
Freight Cost
100.0
Freight Value
117.8
Insurance Cost
17.8
Total Tax Paid
1511000
Acceptance Date
2013-03-04
Acceptance Number
482013000086006
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
656240
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5204.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
206614321
Document Type
N
Exchange Rate
1814.28
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-18
Invoice Number
143301
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA LTDA. NIVEL 2
Municipality
25817.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-02-22
Payment Form
1
Payment Value
1511000
Preprinted Number
482013000086006
Subheadings
1
Tariff Base
9442965
Total Paid
1511000
User Type
23
Value Added Tax Base
9442965
Value Added Tax Paid
1511000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1511000
Value Added Tax Total
1511000
Verification Number
2
United States
中文