Bill of Lading Number
575004684352
Shipment Date
2013-10-21
Filing Date
2013-10-21
Consignee
Dismec S.A.
Consignee (Original Format)
DISMEC S A
CR 69 B 98 A 31 BRR MORATO
NIT ID (Original Format)
860045700
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mcquay Latin America Lc
Shipper (Original Format)
MCQUAY LATIN AMERICA LC
7205 NW 19 ST, SUITE 310 MIAMI, FL
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
JASOSA1866/13
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
8415822000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX X XXXXX X XXXXXX XXXXXXXX XXXXXX XXXXX XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
156.0
Net Weight (kg)
132.0
Value of Goods, CIF (USD)
$3,632
Value of Goods, FOB (USD)
$3,578
Freight Cost
47.61
Freight Value
53.67
Insurance Cost
6.06
Total Tax Paid
1092000
Acceptance Date
2013-10-21
Acceptance Number
352013000338743
Annual License
2013
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
35830
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
3631.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
217498867
Document Type
R
Exchange Rate
1879.48
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-09-06
Invoice Number
COL-1002550-02
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
21259083
Municipality
11001.0
Number Packages
315
Packaging Code
PK
Payment Date
2013-09-06
Payment Form
1
Payment Value
1092000
Preprinted Number
352013000338743
Subheadings
5
Tariff Base
6826159
Total Paid
1092000
User Type
23
Value Added Tax Base
6826159
Value Added Tax Paid
1092000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1092000
Value Added Tax Total
1092000
Verification Number
3
United States
中文