Bill of Lading Number
0773
Shipment Date
2017-11-08
Filing Date
2017-11-08
Consignee
Cardenas Romero Anaid
Consignee (Original Format)
CARDENAS ROMERO ANAID
AV 7 14 A 31 LC 2 BRR EL SAL
NIT ID (Original Format)
60306692
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Kesy Inc.
Shipper (Original Format)
KESY INC.
1202,RUE DE LACADIE VICTIRIAVILLA Q
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Truck
Transport Document
157764
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408209000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXX XXXX X XXXXXXXXX XXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
13762.49
Net Weight (kg)
13762.49
Value of Goods, CIF (USD)
$8,617
Value of Goods, FOB (USD)
$8,617
Total Tax Paid
6264000
Acceptance Date
2017-11-03
Acceptance Number
872017000235392
Bank Branch ID
810
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
237068
Customs Agent
1
Customs Code
C209
Customs Declaration
87
Customs Value
7964.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
294922621
Document Type
N
Exchange Rate
3008.8
Flag Code
741
Identification Formula
87201700023539
Import Type
1
Incomex Office
99
Invoice Date
2017-09-15
Invoice Number
0257
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
8001.0
Number Packages
202
Packaging Code
PK
Payment Date
2017-10-30
Payment Form
1
Payment Value
6264000
Preprinted Number
872017000235392
Subheadings
15
Tariff Base
23963016
Tariff Paid
1438000
Tariff Percentage
6.0
Tariff Subtotal
1438000
Tariff Total
1438000
Total Paid
6264000
User Type
23
Value Added Tax Base
25401016
Value Added Tax Paid
4826000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4826000
Value Added Tax Total
4826000
Verification Number
1