Bill of Lading Number
575003170116
Filing Date
2012-04-27
Shipment Date
2012-04-27
Consignee
Invermago S.A.S.
Consignee (Original Format)
INVERMAGO S.A.S.
CL 5 A 35 87
NIT ID (Original Format)
900429739
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKE MANUFACTURING CO
2305 N BROADWAY MO 63102 ST LOUIS
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA 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
MIACTGC00465
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025119000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.92
Net Weight (kg)
6.8
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$88
Freight Cost
22.94
Freight Value
26.13
Insurance Cost
0.99
Total Tax Paid
33000
Acceptance Date
2012-04-26
Acceptance Number
482012000185229
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
15355
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
114.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
193445706
Document Type
N
Economic Activity
5524
Exchange Rate
1776.06
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-06
Invoice Number
1094232
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
5001.0
Number Packages
21
Other Costs
2.2
Packaging Code
PK
Payment Date
2012-04-07
Payment Form
8
Payment Value
33000
Preprinted Number
482012000185229
Subheadings
21
Tariff Base
203377
Total Paid
33000
User Type
23
Value Added Tax Base
203377
Value Added Tax Paid
33000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
7