Bill of Lading Number
575004174569
Shipment Date
2013-04-03
Filing Date
2013-04-03
Consignee
Fijaciones Torres S.A.
Consignee (Original Format)
FIJACIONES TORRES S.A.
CL 24 95 12 BG 43 44 PAR INDUSTRI
NIT ID (Original Format)
860505407
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Itw Red Head
Shipper (Original Format)
ITW RED HEAD
1345 HAMILTON PARKWAY ITASCA IL 601
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARIBEAN 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
PEVCTG16559
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
139.76
Net Weight (kg)
125.78
Value of Goods, CIF (USD)
$953
Value of Goods, FOB (USD)
$922
Freight Cost
28.11
Freight Value
30.88
Insurance Cost
2.77
Total Tax Paid
582000
Acceptance Date
2013-04-01
Acceptance Number
482013000126172
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
26427
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
952.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
207469200
Document Type
N
Exchange Rate
1828.95
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-25
Invoice Number
135964
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
46
Packaging Code
BT
Payment Date
2013-03-16
Payment Form
1
Payment Value
582000
Preprinted Number
482013000126172
Subheadings
10
Tariff Base
1742770
Tariff Paid
261000
Tariff Percentage
15.0
Tariff Subtotal
261000
Tariff Total
261000
Total Paid
582000
User Type
23
Value Added Tax Base
2003770
Value Added Tax Paid
321000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000
Verification Number
9