Bill of Lading Number
575007745599
Shipment Date
2017-04-07
Filing Date
2017-04-07
Consignee
Benar Y Cia S.A.S.
Consignee (Original Format)
BENAR Y CIA S.A.S.
CR 2 20 69 BRR SAN NICOLAS LC 1
NIT ID (Original Format)
890311323
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Lovejoy Inc.
Shipper (Original Format)
LOVEJOY INCORPORATED
2655 WISCONSIN AVENUE DOWNERS GROVE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
South Korea
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
ECCI01-412-01-C3
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXX XXXX XXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.89
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$8
Freight Cost
0.11
Freight Value
0.31
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2017-04-07
Acceptance Number
482017000179419
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
222043
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
282385573
Document Type
N
Exchange Rate
2880.24
Flag Code
434
Identification Formula
48201700017941
Import Type
1
Incomex Office
99
Invoice Date
2017-03-09
Invoice Number
883106
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
0.19
Packaging Code
PK
Payment Date
2017-03-29
Payment Form
1
Payment Value
10000
Preprinted Number
482017000179419
Subheadings
4
Tariff Base
25231
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
29231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
8