Bill of Lading Number
575004224386
Shipment Date
2013-04-17
Filing Date
2013-04-17
Consignee
Maxirocas S . A . S .
Consignee (Original Format)
MAXIROCAS S . A . S .
CR 65 A CL 27 49
NIT ID (Original Format)
900519095
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Natural Stone Solutions Inc.
Shipper (Original Format)
NATURAL STONE SOLUTIONS, INC
7339 NW 66TH STREET MIAMI FLORIDA 3
Shipper Global HQ
Natural Store Solutions
Shipper Domestic HQ
Natural Store Solutions
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
IFS-5EM04-0252-2
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466910000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
295.19
Net Weight (kg)
265.67
Value of Goods, CIF (USD)
$351
Value of Goods, FOB (USD)
$238
Freight Cost
58.3
Freight Value
113.54
Insurance Cost
55.24
Total Tax Paid
102000
Acceptance Date
2013-04-17
Acceptance Number
482013000150611
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
40672
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
351.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
208046693
Document Type
N
Exchange Rate
1823.84
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-25
Invoice Number
0123462-IN
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-04-06
Payment Form
5
Payment Value
102000
Preprinted Number
482013000150611
Subheadings
4
Tariff Base
640241
User Type
23
Value Added Tax Base
640241
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
9
Colombia
中文