Bill of Lading Number
575003026395
Shipment Date
2012-03-06
Filing Date
2012-03-06
Consignee
Estacion Multiservicios Camelias Limitada
Consignee (Original Format)
ESTACION MULTISERVICIOS CAMELIAS LIMITADA
CL 58 17 59 IN 2 OF 205 BRR GALAN
NIT ID (Original Format)
900230369
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
Lamar Latin America Manufacturers Representative
Shipper (Original Format)
LAMAR LATIN AMERICA MANUFACTURE REPRESENTATIVE
1513 HACKETT CREEK DRIVE MCKINNEY,
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA 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
HOU23002236
HS Code
3824909900
Goods Shipped
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX XX XX XXXXXXXXX XXXXXXX X XX X
Item Quantity
1145.0
Item Quantity Unit
KG
Gross Weight (kg)
1145.0
Net Weight (kg)
1145.0
Value of Goods, CIF (USD)
$16,836
Value of Goods, FOB (USD)
$13,117
Freight Cost
3650.0
Freight Value
3718.59
Insurance Cost
68.59
Total Tax Paid
6499000
Acceptance Date
2012-03-05
Acceptance Number
482012000096860
Bank Branch ID
585
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
1520
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
16835.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
68
Document Identifier
11251956
Document Type
N
Exchange Rate
1770.7
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-13
Invoice Number
LA-0480
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
6881.0
Number Packages
2
Packaging Code
BA
Payment Date
2012-02-19
Payment Form
8
Payment Value
6499000
Preprinted Number
482012000096860
Subheadings
1
Tariff Base
29810779
Tariff Paid
1491000
Tariff Percentage
5.0
Tariff Subtotal
1491000
Tariff Total
1491000
Total Paid
6499000
Value Added Tax Base
31301779
Value Added Tax Paid
5008000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5008000
Value Added Tax Total
5008000
Verification Number
2