Bill of Lading Number
150080
Shipment Date
2014-09-25
Filing Date
2014-09-25
Consignee
Cuerpo Oficial De Bomberos Del Municipio De Dosquebradas
Consignee (Original Format)
CUERPO OFICIAL DE BOMBEROS DEL MUNICIPIO DE DOSQUEBRADAS
DG 66 SEDE BASE OPERATIVA DE BOMBEROS S
NIT ID (Original Format)
816002062
Consignee Verification Number (Original Format)
6
Consignee Class
O
Consignee Province
66
Shipper
Kendall K. Pearson
Shipper (Original Format)
KENDALL K. PEARSON
607 HAWTHORNE AVE CAMPBELL CA 95008
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S SUSPENCION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SUDU2400381710T7
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311009000
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XX
Item Quantity
77.0
Item Quantity Unit
U
Gross Weight (kg)
215.69
Net Weight (kg)
194.12
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$231
Freight Cost
42.22
Freight Value
49.58
Insurance Cost
7.36
Acceptance Date
2014-09-24
Acceptance Number
882014000128735
Annual License
2014
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
22023
Customs Agent
29
Customs Code
C261
Customs Declaration
88
Customs Value
280.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
66
Document Identifier
234659429
Document Type
L
Exchange Rate
1975.42
Flag Code
169
Identification Formula
82014000000000
Import Type
2
Incomex Office
3
Invoice Date
2014-03-21
Invoice Number
SIN NUMERO
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21421057
Municipality
66170.0
Number Packages
2015
Packaging Code
YY
Payment Date
2014-05-06
Payment Form
99
Preprinted Number
882014000128735
Subheadings
60
Tariff Base
554263
User Type
23
Value Added Tax Base
554263
Verification Number
6