Bill of Lading Number
575006595153
Shipment Date
2015-12-15
Filing Date
2015-12-15
Consignee
Comercializadora De Materiales Autoadhesivos Y Troqueles S.A
Consignee (Original Format)
COMERCIALIZADORA DE MATERIALES AUTOADHESIVOS Y TROQUELES S.A
CR 50 CL 79 SUR 101 IN 18
NIT ID (Original Format)
900166474
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Kocher + Beck USA
Shipper (Original Format)
KOCHER BECK USA, LP.
3870 LAKEFIELD DRIVE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
PEVCTG27078
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443910000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXX XXXXX X X XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.81
Net Weight (kg)
45.81
Value of Goods, CIF (USD)
$1,497
Value of Goods, FOB (USD)
$1,456
Freight Cost
38.66
Freight Value
41.41
Insurance Cost
2.08
Total Tax Paid
781000
Acceptance Date
2015-12-14
Acceptance Number
482015000497581
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30416
Customs Agent
33
Customs Code
C100
Customs Declaration
48
Customs Value
1497.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
257662422
Document Type
N
Exchange Rate
3259.56
Flag Code
221
Identification Formula
82015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-11-19
Invoice Number
886291
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
8
Other Costs
0.67
Packaging Code
YY
Payment Date
2015-12-04
Payment Form
99
Payment Value
781000
Preprinted Number
482015000497581
Subheadings
2
Tariff Base
4880213
Total Paid
781000
User Type
23
Value Added Tax Base
4880213
Value Added Tax Paid
781000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
781000
Value Added Tax Total
781000
Verification Number
2
United States
中文