Bill of Lading Number
575005254579
Shipment Date
2014-06-11
Filing Date
2014-06-11
Consignee
Compania Nacional De Colchones Dormilandia Ltda
Consignee (Original Format)
COMPANIA NACIONAL DE COLCHONES DORMILANDIA LTDA
CR 73 D 35 C 68 SUR
NIT ID (Original Format)
900112291
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
11
Shipper
Markwell Florida
Shipper (Original Format)
MARKWELL FLORIDA
13090 N. W. 43RD AVE. OPA LOCKA, FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CS S A 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
CTG10067998
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8305200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXXXX XX XX XXXXXXXX
Item Quantity
1297000.0
Item Quantity Unit
U
Gross Weight (kg)
399.75
Net Weight (kg)
399.75
Value of Goods, CIF (USD)
$2,232
Value of Goods, FOB (USD)
$1,906
Freight Cost
323.47
Freight Value
325.93
Insurance Cost
2.46
Total Tax Paid
1165000
Acceptance Date
2014-06-10
Acceptance Number
482014000229725
Bank Branch ID
660
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
2189
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2232.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
228062323
Document Type
N
Exchange Rate
1892.08
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-01
Invoice Number
SO-2014-2164
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-05-23
Payment Form
1
Payment Value
1165000
Preprinted Number
482014000229725
Subheadings
3
Tariff Base
4223652
Tariff Paid
422000
Tariff Percentage
10.0
Tariff Subtotal
422000
Tariff Total
422000
Total Paid
1165000
User Type
23
Value Added Tax Base
4645652
Value Added Tax Paid
743000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
743000
Value Added Tax Total
743000
Verification Number
7
United States
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