Bill of Lading Number
575007693808
Shipment Date
2017-04-21
Filing Date
2017-04-21
Consignee
Montalvo Joya Miguel
Consignee (Original Format)
MONTALVO JOYA MIGUEL
CR 1 9 68 CEN
NIT ID (Original Format)
19345300
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Sandys New & Used Furniture
Shipper (Original Format)
SANDYS NEW & USED FURNITURE
6832 14TH ST W, BRADENTON, FL 34207
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
United States
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
PEVCTG31246
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
8414590000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
65.68
Net Weight (kg)
59.11
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$45
Freight Cost
16.15
Freight Value
18.06
Insurance Cost
0.22
Total Tax Paid
45000
Acceptance Date
2017-04-20
Acceptance Number
482017000201397
Annual License
2017
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
121762
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
62.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
282907937
Document Type
L
Exchange Rate
2868.6
Flag Code
434
Identification Formula
48201700020139
Import Type
1
Incomex Office
3
Invoice Date
2016-12-19
Invoice Number
6466-39
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
21913422
Municipality
25269.0
Number Packages
3
Other Costs
1.69
Packaging Code
PC
Payment Date
2017-03-10
Payment Form
8
Payment Value
45000
Preprinted Number
482017000201397
Subheadings
10
Tariff Base
179947
Tariff Paid
9000
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
45000
User Type
23
Value Added Tax Base
188947
Value Added Tax Paid
36000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
4
Colombia
中文