Bill of Lading Number
575005195991
Shipment Date
2014-05-07
Filing Date
2014-05-07
Consignee
Entucar Del Caribe S.A.S.
Consignee (Original Format)
ENTUCAR DEL CARIBE S.A.
KM 7 VIA JUAN MINA FRT P INDUS BG 5
NIT ID (Original Format)
890104439
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Nsunset Trading Dba Cellmark
Shipper (Original Format)
SUNSET TRADING A DIVISION OF CELLMARK, INC
16390 PACIFIC COAST HIGHHWAY, SUIT
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Maritime
Transport Document
EGLV405441703921
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810132000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX
Item Quantity
71904.0
Item Quantity Unit
KG
Gross Weight (kg)
71904.0
Net Weight (kg)
71904.0
Value of Goods, CIF (USD)
$35,952
Value of Goods, FOB (USD)
$32,056
Freight Cost
3890.0
Freight Value
3895.53
Insurance Cost
5.53
Acceptance Date
2014-05-06
Acceptance Number
872014000108622
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
159823
Customs Agent
1
Customs Code
C190
Customs Declaration
87
Customs Value
35952.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
225957514
Document Type
N
Economic Activity
2102
Exchange Rate
1933.46
Flag Code
705
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-13
Invoice Number
84187
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8758.0
Number Packages
42
Packaging Code
RO
Payment Date
2014-04-13
Payment Form
1
Preprinted Number
872014000108622
Subheadings
1
Tariff Base
69511754
Tariff Exemption
MP2284
User Type
23
Value Added Tax Base
69511754
Verification Number
9
United States
中文