Bill of Lading Number
015000015513
Shipment Date
2015-07-03
Filing Date
2015-07-03
Consignee
Panamericana Libreria Y Papeleria SA
Consignee (Original Format)
PANAMERICANA LIBRERIA Y PAPELERIA SA
CL 12 34 20
NIT ID (Original Format)
830037946
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Inventory Liquidator Corp. Dba Regent Products Corp.
Shipper (Original Format)
INVENTORY LIQUIDATOR CORP. DBA REGENT PRODUCTS CORP.
8999 PALMER STREET IL 60171-1926
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
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
ECCI-MIA-COCTG-0
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXXXX XXX
Item Quantity
1560.0
Item Quantity Unit
U
Gross Weight (kg)
163.5
Net Weight (kg)
147.15
Value of Goods, CIF (USD)
$945
Value of Goods, FOB (USD)
$862
Freight Cost
65.5
Freight Value
83.36
Insurance Cost
0.6
Total Tax Paid
387000
Acceptance Date
2015-07-02
Acceptance Number
32015000930192
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33615
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
945.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
247790419
Document Type
N
Exchange Rate
2556.21
Flag Code
351
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-29
Invoice Number
467435
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
19
Other Costs
17.26
Packaging Code
CT
Payment Date
2015-05-07
Payment Form
8
Payment Value
387000
Preprinted Number
32015000930192
Subheadings
40
Tariff Base
2416385
User Type
23
Value Added Tax Base
2416385
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
387000
Value Added Tax Total
387000
Verification Number
4
中文
United States
