Bill of Lading Number
575010036151
Shipment Date
2019-06-19
Filing Date
2019-06-19
Consignee
Divertronica Medellin S.A
Consignee (Original Format)
DIVERTRONICA MEDELLIN S.A.S.
CL 51 46 11
NIT ID (Original Format)
890930448
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
5
Shipper
Muncie Novelty Co. Inc.
Shipper (Original Format)
MUNCIE NOVELTY CO., INC.
9610 NORTH STATE ROAD 67 MUNCIE, IN
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
PEVCTG38599
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXX XXXX X XXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXX
Item Quantity
3735.33
Item Quantity Unit
KG
Gross Weight (kg)
4150.37
Net Weight (kg)
3735.33
Value of Goods, CIF (USD)
$12,475
Value of Goods, FOB (USD)
$11,881
Freight Cost
525.84
Freight Value
594.35
Insurance Cost
43.51
Total Tax Paid
9683000
Acceptance Date
2019-06-19
Acceptance Number
482019000453095
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
418937
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12475.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
324074466
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
48201900045309
Import Type
1
Incomex Office
99
Invoice Date
2019-05-30
Invoice Number
00445930
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5360.0
Number Packages
5
Other Costs
25.0
Packaging Code
PK
Payment Date
2019-06-07
Payment Form
1
Payment Value
9683000
Preprinted Number
482019000453095
Subheadings
1
Tariff Base
40753639
Tariff Percentage
4.0
Tariff Subtotal
1630000
Tariff Total
1630000
User Type
23
Value Added Tax Base
42383639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8053000
Value Added Tax Total
8053000
Verification Number
1