Bill of Lading Number
575006646857
Shipment Date
2016-01-09
Filing Date
2016-01-09
Consignee
Compania Colombiana De Tabaco S.A
Consignee (Original Format)
COMPANIA COLOMBIANA DE TABACO S.A.
CR 52 4 96
NIT ID (Original Format)
890900043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Domestic HQ
Philip Morris Colombia S.A.
Shipper
Llflex Llc
Shipper (Original Format)
LLFLEX, LLC
1225 WEST BURNETT AVENUE LOUISVILLE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
NAM9107264B
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
16727.86
Item Quantity Unit
KG
Gross Weight (kg)
17542.86
Net Weight (kg)
16727.86
Value of Goods, CIF (USD)
$65,726
Value of Goods, FOB (USD)
$64,344
Freight Cost
1374.0
Freight Value
1381.27
Insurance Cost
7.27
Total Tax Paid
33120000
Acceptance Date
2016-01-09
Acceptance Number
482016000009736
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
857177
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
65725.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
258307847
Document Type
N
Exchange Rate
3149.47
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-17
Invoice Number
111124
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2016-01-03
Payment Form
3
Payment Value
33120000
Preprinted Number
482016000009736
Subheadings
1
Tariff Base
207000774
User Type
23
Value Added Tax Base
207000774
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33120000
Value Added Tax Total
33120000
Verification Number
9
United States
中文