Bill of Lading Number
575004778529
Shipment Date
2013-11-15
Filing Date
2013-11-15
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
Naranka
Shipper (Original Format)
NARANKA
1200 S SAN PEDRO ST., #105 LA, CA 9
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
72987482581
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
XXXXXX XXX XX XXXXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXX XXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
3.8
Net Weight (kg)
3.42
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$261
Freight Cost
10.08
Freight Value
11.52
Insurance Cost
1.31
Total Tax Paid
183000
Acceptance Date
2013-11-10
Acceptance Number
872013000296265
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
323641
Customs Agent
1
Customs Code
C106
Customs Declaration
87
Customs Value
272.52
Declaration Type
3
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
20
Document Identifier
218863958
Document Type
N
Exchange Rate
1889.16
Flag Code
249
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-15
Invoice Number
10188
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
20001.0
Number Packages
2
Other Costs
0.13
Packaging Code
CT
Payment Date
2013-11-11
Payment Form
8
Payment Value
183000
Preprinted Number
872013000296265
Subheadings
99
Tariff Base
514834
Tariff Paid
87000
Tariff Percentage
16.9
Tariff Subtotal
87000
Tariff Total
87000
Total Paid
183000
User Type
23
Value Added Tax Base
601834
Value Added Tax Paid
96000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
1