Bill of Lading Number
575010581259
Shipment Date
2020-01-14
Filing Date
2020-01-14
Consignee
Tuvalrep Sas
Consignee (Original Format)
TUVALREP SAS
AV CL 13 22 72 LC 3
NIT ID (Original Format)
900080289
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ips Corporation
Shipper (Original Format)
IPS CORPORATION
17109 SO. MAIN ST. GARDENA, CA 9024
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAX-COBUN-79S079
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXX
Item Quantity
1745.0
Item Quantity Unit
KG
Gross Weight (kg)
1813.0
Net Weight (kg)
1745.0
Value of Goods, CIF (USD)
$10,348
Value of Goods, FOB (USD)
$9,147
Freight Cost
1193.3
Freight Value
1201.53
Insurance Cost
8.23
Total Tax Paid
7010000
Acceptance Date
2020-01-11
Acceptance Number
352020000014202
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
531649
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10348.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
338054310
Document Type
N
Exchange Rate
3258.84
Flag Code
628
Identification Formula
35202000001420
Import Type
1
Incomex Office
99
Invoice Date
2019-12-03
Invoice Number
201110
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-12-26
Payment Form
1
Payment Value
7010000
Preprinted Number
352020000014202
Subheadings
1
Tariff Base
33723030
Tariff Percentage
1.5
Tariff Subtotal
506000
Tariff Total
506000
User Type
23
Value Added Tax Base
34229030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6504000
Value Added Tax Total
6504000
Verification Number
7