Bill of Lading Number
575006261016
Shipment Date
2015-07-23
Filing Date
2015-07-23
Consignee
Compania Hotelera Cartagena De Indias S.A.
Consignee (Original Format)
COMPANIA HOTELERA CARTAGENA DE INDIAS S.A.
BRR LAGUITO HOTEL HILTON CARTAGENA CR 1
NIT ID (Original Format)
890401427
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Inter Continental Supply
Shipper (Original Format)
INTER-CONTINENTAL SUPPLY
15571 S.W. 115TH TERRACE MIAMI, FLO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72983506080
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418910000
Goods Shipped
XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
172.0
Net Weight (kg)
172.0
Value of Goods, CIF (USD)
$5,011
Value of Goods, FOB (USD)
$4,262
Freight Cost
557.3
Freight Value
748.61
Insurance Cost
21.31
Total Tax Paid
3772000
Acceptance Date
2015-07-23
Acceptance Number
872015000135557
Bank Branch ID
98
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
14751
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5010.74
Declaration Type
1
Deposit Code
25248
Destination Providence
13
Document Identifier
249093405
Document Type
N
Exchange Rate
2727.23
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-06
Invoice Number
15139
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
13001.0
Number Packages
2
Other Costs
170.0
Packaging Code
PK
Payment Date
2015-07-15
Payment Form
1
Payment Value
3772000
Preprinted Number
872015000135557
Subheadings
1
Tariff Base
13665440
Tariff Paid
1367000
Tariff Percentage
10.0
Tariff Subtotal
1367000
Tariff Total
1367000
Total Paid
3772000
User Type
23
Value Added Tax Base
15032440
Value Added Tax Paid
2405000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2405000
Value Added Tax Total
2405000
Verification Number
1