Bill of Lading Number
012000002926
Filing Date
2014-02-06
Shipment Date
2014-02-06
Consignee
Industrias Faaca Colombia S.A.
Consignee (Original Format)
INDUSTRIAS FAACA COLOMBIA S.A.S
AV 37 B 42 155 BG 5
NIT ID (Original Format)
860404848
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Miramar International Corp.
Shipper (Original Format)
MIRAMAR INTERNATIONAL CORP
13762 W.STATE ROAD 84 # 604
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Colombia
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
0031191
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
8415900000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX XXX XXXX XXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
883.2
Net Weight (kg)
794.88
Value of Goods, CIF (USD)
$11,315
Value of Goods, FOB (USD)
$10,971
Freight Cost
239.54
Freight Value
343.33
Insurance Cost
6.28
Total Tax Paid
4953000
Acceptance Date
2014-02-05
Acceptance Number
902014000020688
Bank Branch ID
217
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
52758
Customs Agent
5
Customs Code
C467
Customs Declaration
90
Customs Value
11314.75
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
5
Document Identifier
222568098
Document Type
N
Economic Activity
3430
Exchange Rate
2008.26
Flag Code
169
Identification Formula
2014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-01-30
Invoice Number
CONS.016-14
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
5266.0
Number Packages
4
Other Costs
97.51
Packaging Code
PK
Payment Date
2012-02-26
Payment Form
99
Payment Value
4953000
Preprinted Number
902014000020688
Subheadings
1
Tariff Base
22722960
Tariff Paid
1136000
Tariff Percentage
5.0
Tariff Subtotal
1136000
Tariff Total
1136000
Total Paid
4953000
User Type
23
Value Added Tax Base
23858960
Value Added Tax Paid
3817000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3817000
Value Added Tax Total
3817000
Verification Number
1
United States
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