Bill of Lading Number
575006610711
Shipment Date
2015-12-22
Filing Date
2015-12-22
Consignee
Electronica Maritima Itec Ltda
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S.
CC SANTA LUCIA DG 31 54 175 LC 1
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Newmar
Shipper (Original Format)
NEWMAR
2911 WEST GARRY SANTA ANA CA
Shipper Global HQ
Newmar
Shipper Domestic HQ
Newmar
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
PEVCTG27160
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
43.75
Net Weight (kg)
43.75
Value of Goods, CIF (USD)
$7,465
Value of Goods, FOB (USD)
$7,359
Freight Cost
30.04
Freight Value
106.42
Insurance Cost
29.44
Total Tax Paid
6869000
Acceptance Date
2015-12-22
Acceptance Number
482015000509396
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
20324
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
7465.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
258072367
Document Type
N
Exchange Rate
3333.37
Flag Code
434
Identification Formula
82015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-09
Invoice Number
0000212283
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
46.94
Packaging Code
YY
Payment Date
2015-12-11
Payment Form
8
Payment Value
6869000
Preprinted Number
482015000509396
Subheadings
14
Tariff Base
24885007
Tariff Paid
2489000
Tariff Percentage
10.0
Tariff Subtotal
2489000
Tariff Total
2489000
Total Paid
6869000
User Type
23
Value Added Tax Base
27374007
Value Added Tax Paid
4380000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4380000
Value Added Tax Total
4380000
Verification Number
5
United States
中文