Bill of Lading Number
575006437142
Shipment Date
2015-10-08
Filing Date
2015-10-08
Consignee
Illusion''S Imp. Y Exp. Colombia S.A
Consignee (Original Format)
ILLUSION'S IMPORT & EXPORT COLOMBIA S.A.S.
CR 13 11 38 OF 8
NIT ID (Original Format)
900218605
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Leudine Global
Shipper (Original Format)
LEUDINE GLOBAL
3470 NW 82 AVE STE 910 DORAL FL 331
Shipper Global HQ
Alcora Corporation
Shipper Domestic HQ
Alcora Corporation
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANA EXPOMAVIS LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ09432
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305200000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
333.78
Item Quantity Unit
KG
Gross Weight (kg)
370.86
Net Weight (kg)
333.78
Value of Goods, CIF (USD)
$2,501
Value of Goods, FOB (USD)
$2,450
Freight Cost
49.4
Freight Value
51.24
Insurance Cost
1.84
Total Tax Paid
2291000
Acceptance Date
2015-10-07
Acceptance Number
872015000207370
Annual License
2015
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9693
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
2501.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
254510893
Document Type
R
Exchange Rate
3061.85
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-25
Invoice Number
3555
Legal Representative Document
800007316
Legal Representative Name
AGENCIA DE ADUANA EXPOMAVIS LTDA
License Number
21631387
Municipality
11001.0
Number Packages
989
Packaging Code
PK
Payment Date
2015-09-25
Payment Form
3
Payment Value
2291000
Preprinted Number
872015000207370
Subheadings
7
Tariff Base
7657901
Tariff Paid
919000
Tariff Percentage
12.0
Tariff Subtotal
919000
Tariff Total
919000
Total Paid
2291000
User Type
23
Value Added Tax Base
8576901
Value Added Tax Paid
1372000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1372000
Value Added Tax Total
1372000
Verification Number
1
United States
中文