Bill of Lading Number
575005410724
Shipment Date
2014-08-02
Filing Date
2014-08-02
Consignee
Garrido Asociados Ltda
Consignee (Original Format)
GARRIDO ASOCIADOS LTDA
CR 14 7 B 10 CA 2 BRR SAN CARLOS
NIT ID (Original Format)
900088782
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
20
Shipper
Monob
Shipper (Original Format)
MONO B
732 E 10TH ST UNIT 108, LOS ANGELES
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72986064996
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206300000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX X XXXXXX XXXXXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.81
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$135
Freight Cost
4.83
Freight Value
5.57
Insurance Cost
0.68
Total Tax Paid
84000
Acceptance Date
2014-07-25
Acceptance Number
872014000178567
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
329844
Customs Agent
1
Customs Code
C148
Customs Declaration
87
Customs Value
140.57
Declaration Type
3
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
20
Document Identifier
230580438
Document Type
N
Economic Activity
5233
Exchange Rate
1872.27
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-01
Invoice Number
349736
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
20001.0
Number Packages
2
Other Costs
0.06
Packaging Code
BT
Payment Date
2014-07-28
Payment Form
8
Payment Value
84000
Preprinted Number
872014000178567
Subheadings
46
Tariff Base
263185
Tariff Paid
36000
Tariff Percentage
13.68
Tariff Subtotal
36000
Tariff Total
36000
Total Paid
84000
User Type
23
Value Added Tax Base
299185
Value Added Tax Paid
48000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
7