Bill of Lading Number
575007145521
Shipment Date
2016-08-17
Filing Date
2016-08-17
Consignee
Kauto S.A.
Consignee (Original Format)
KAUTO S.A.
CR 45 31 92
NIT ID (Original Format)
811029767
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
M.J.R.Enterprises Corporation
Shipper (Original Format)
M.J.R.ENTERPRISES CORPORATION
4755 ENTERPRISE AVE NAPLES, FL 3410
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
3078799-0361
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
3920610000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX X
Item Quantity
954.0
Item Quantity Unit
KG
Gross Weight (kg)
1060.0
Net Weight (kg)
954.0
Value of Goods, CIF (USD)
$4,605
Value of Goods, FOB (USD)
$3,600
Freight Cost
972.44
Freight Value
1005.44
Insurance Cost
18.0
Total Tax Paid
2145000
Acceptance Date
2016-08-17
Acceptance Number
902016000165731
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
69320
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4605.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
269835578
Document Type
N
Exchange Rate
2911.26
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-09
Invoice Number
MJR2446
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
15.0
Packaging Code
YY
Payment Date
2016-08-10
Payment Form
1
Payment Value
2145000
Preprinted Number
902016000165731
Subheadings
1
Tariff Base
13407633
User Type
23
Value Added Tax Base
13407633
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2145000
Value Added Tax Total
2145000
United States
中文