Bill of Lading Number
575004906802
Shipment Date
2014-01-20
Filing Date
2014-01-20
Consignee
I.T.C. Ingenieria De Plasticos Industrailes S.A.
Consignee (Original Format)
ITC S.A.S INGENIERIA DE PLASTICOS INDUSTRIALES
CR 1 18 70
NIT ID (Original Format)
805002992
Consignee Class
P
Consignee Province
76
Shipper
Miami Ryo Exp. Inc.
Shipper (Original Format)
MIAMI RYO EXPORT INC.
6331 NW 87TH AVE MIAMI, FLORIDA 331
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
JRMASFE1216-02BU
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
12227.77
Item Quantity Unit
KG
Gross Weight (kg)
12605.95
Net Weight (kg)
12227.77
Value of Goods, CIF (USD)
$44,262
Value of Goods, FOB (USD)
$41,139
Freight Cost
2703.24
Freight Value
3122.6
Insurance Cost
205.7
Total Tax Paid
23637000
Acceptance Date
2014-01-18
Acceptance Number
352014000017693
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
214935
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
44261.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
221984432
Document Type
N
Exchange Rate
1934.88
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-13
Invoice Number
MR-1213
Legal Representative Document
890323585
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76001.0
Number Packages
23
Other Costs
213.66
Packaging Code
PK
Payment Date
2013-12-16
Payment Form
1
Payment Value
23637000
Preprinted Number
352014000017693
Subheadings
2
Tariff Base
85641426
Tariff Paid
8564000
Tariff Percentage
10.0
Tariff Subtotal
8564000
Tariff Total
8564000
Total Paid
23637000
User Type
23
Value Added Tax Base
94205426
Value Added Tax Paid
15073000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15073000
Value Added Tax Total
15073000
Verification Number
9
United States
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