Bill of Lading Number
1990
Shipment Date
2017-11-10
Filing Date
2017-11-10
Consignee
Munoz Salazar John Jairo
Consignee (Original Format)
MUnOZ SALAZAR JOHN JAIRO
CR 57 A 45 53
NIT ID (Original Format)
79535007
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Martins San Service
Shipper (Original Format)
MARTINS SAN SERVICE
1513 MCNESS RD PORT TREVORTON PA 17
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
157923
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8707100000
Goods Shipped
XXXXXX XXXXXX XX XXXXXXXX XXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2402.97
Net Weight (kg)
2402.97
Value of Goods, CIF (USD)
$1,732
Value of Goods, FOB (USD)
$1,732
Total Tax Paid
988000
Acceptance Date
2017-11-09
Acceptance Number
872017000241034
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3356
Customs Agent
31
Customs Code
C209
Customs Declaration
87
Customs Value
1727.49
Declaration Type
1
Deposit Code
13901
Destination Providence
8
Document Identifier
294950365
Document Type
N
Exchange Rate
3054.38
Flag Code
434
Identification Formula
87201700024103
Import Type
1
Incomex Office
99
Invoice Date
2017-09-11
Invoice Number
15143
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
8001.0
Number Packages
118
Packaging Code
PK
Payment Date
2017-11-02
Payment Form
1
Payment Value
988000
Preprinted Number
872017000241034
Subheadings
17
Tariff Base
5197672
Total Paid
988000
User Type
23
Value Added Tax Base
5197672
Value Added Tax Paid
988000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
988000
Value Added Tax Total
988000
Verification Number
3