Bill of Lading Number
575003230966
Shipment Date
2012-05-29
Filing Date
2012-05-29
Consignee
Disacol Asl Sas
Consignee (Original Format)
DISACOL ASL SAS
CL 63 D 28 27
NIT ID (Original Format)
900106619
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Morex International Corp.
Shipper (Original Format)
MOREX INTERNATIONAL CORP.
2674 NW 72TH AVENUE MIAMI, FLORIDA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
KROB-5120340CTG
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708931000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXX XXX XXXXXX XXX XXXX XXXXXXXX XXXXXX
Item Quantity
213.0
Item Quantity Unit
U
Gross Weight (kg)
1335.84
Net Weight (kg)
1202.26
Value of Goods, CIF (USD)
$2,805
Value of Goods, FOB (USD)
$2,428
Freight Cost
315.62
Freight Value
376.7
Insurance Cost
12.14
Total Tax Paid
1358000
Acceptance Date
2012-05-13
Acceptance Number
482012000208610
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
577646
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2804.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
194862714
Document Type
N
Economic Activity
7414
Exchange Rate
1754.89
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-21
Invoice Number
4996
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
48.94
Packaging Code
BT
Payment Date
2012-04-27
Payment Form
8
Payment Value
1358000
Preprinted Number
482012000208610
Subheadings
2
Tariff Base
4921940
Tariff Paid
492000
Tariff Percentage
10.0
Tariff Subtotal
492000
Tariff Total
492000
Total Paid
1358000
User Type
23
Value Added Tax Base
5413940
Value Added Tax Paid
866000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
866000
Value Added Tax Total
866000
Verification Number
1