Bill of Lading Number
575002273984
Shipment Date
2011-06-17
Filing Date
2011-06-17
Consignee
Logistics Enterprises Ltda
Consignee (Original Format)
LOGISTICS ENTERPRISES LTDA
CARR 20 40 77 BRR TEUSAQUILLO
NIT ID (Original Format)
900196382
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Aprisa Express C/O Kardel Dba Pakya
Shipper (Original Format)
APRISA EXPRESS C/O KARDEL DBA PARKYA
7582 NW 74 TH AVENUE FLORIDA 33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DEADUANAS ADUCOIN S.A.S 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
IFS-7M05-0429-20
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4902909000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
4360.0
Item Quantity Unit
U
Gross Weight (kg)
654.0
Net Weight (kg)
654.0
Value of Goods, CIF (USD)
$1,252
Value of Goods, FOB (USD)
$1,090
Freight Cost
65.0
Freight Value
162.45
Insurance Cost
5.45
Acceptance Date
2011-06-17
Acceptance Number
482011000210816
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
499872
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1252.45
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
179290418
Document Type
N
Economic Activity
6411
Exchange Rate
1772.59
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-22
Invoice Number
00123
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
92.0
Packaging Code
PK
Payment Date
2011-05-22
Payment Form
1
Preprinted Number
482011000210816
Subheadings
1
Tariff Base
2220080
User Type
23
Value Added Tax Base
2220080
Verification Number
3