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
3916100000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
1851.75
Item Quantity Unit
KG
Gross Weight (kg)
1909.02
Net Weight (kg)
1851.75
Value of Goods, CIF (USD)
$3,385
Value of Goods, FOB (USD)
$3,147
Freight Cost
206.76
Freight Value
238.83
Insurance Cost
15.73
Total Tax Paid
1048000
Acceptance Date
2014-01-18
Acceptance Number
352014000017695
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
214936
Customs Agent
27
Customs Code
C136
Customs Declaration
35
Customs Value
3385.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
221984433
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
16.34
Packaging Code
PK
Payment Date
2013-12-16
Payment Form
1
Payment Value
1048000
Preprinted Number
352014000017695
Subheadings
2
Tariff Base
6550401
Total Paid
1048000
User Type
23
Value Added Tax Base
6550401
Value Added Tax Paid
1048000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1048000
Value Added Tax Total
1048000
Verification Number
6