Bill of Lading Number
575005695393
Shipment Date
2014-12-05
Filing Date
2014-12-05
Consignee
Comercializadora Industrial Kingdom Oil Uap Sas
Consignee (Original Format)
COMERCIALIZADORA INDUSTRIAL KINGDOM OIL UAP SAS
CR 36 25 A 87
NIT ID (Original Format)
860515993
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Macao Intercional S.A.
Shipper (Original Format)
MACAO INERNACIONAL S.A.
CL 15 STA ISABEL ANTIGUO EDIFICIO V
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
APLU900413503
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516710000
Goods Shipped
X XXX XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
196.93
Net Weight (kg)
177.23
Value of Goods, CIF (USD)
$336
Value of Goods, FOB (USD)
$324
Freight Cost
10.68
Freight Value
12.3
Insurance Cost
1.62
Total Tax Paid
243000
Acceptance Date
2014-12-05
Acceptance Number
482014000510227
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
699745
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
336.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24760
Destination Providence
11
Document Identifier
237881881
Document Type
N
Exchange Rate
2165.15
Flag Code
43
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-20
Invoice Number
INV-9857
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
1778
Packaging Code
CT
Payment Date
2014-11-22
Payment Form
1
Payment Value
243000
Preprinted Number
482014000510227
Subheadings
24
Tariff Base
728140
Tariff Paid
109000
Tariff Percentage
15.0
Tariff Subtotal
109000
Tariff Total
109000
Total Paid
243000
User Type
23
Value Added Tax Base
837140
Value Added Tax Paid
134000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
1