Bill of Lading Number
575009642740
Shipment Date
2019-02-06
Filing Date
2019-02-06
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS
CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Oggi Corporation Asdak International
Shipper (Original Format)
OGGI CORPORATION ASDAK INTERNATIONAL
1809.5 N ORANGETHORPE PARK, ANAHEIM
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
China
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
0062844
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX X XXX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
199.41
Net Weight (kg)
189.47
Value of Goods, CIF (USD)
$1,778
Value of Goods, FOB (USD)
$1,724
Freight Cost
48.48
Freight Value
53.99
Insurance Cost
2.93
Total Tax Paid
2041000
Acceptance Date
2019-02-05
Acceptance Number
482019000093131
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
380569
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1777.54
Declaration Type
2
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
319878475
Document Type
N
Exchange Rate
3115.7
Flag Code
434
Identification Formula
48201900009313
Import Type
1
Incomex Office
99
Invoice Date
2018-12-05
Invoice Number
2816328-IN
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
114
Other Costs
2.58
Packaging Code
PK
Payment Date
2019-01-09
Payment Form
8
Payment Value
2041000
Preprinted Number
482019000093131
Subheadings
7
Tariff Base
5538281
Tariff Percentage
15.0
Tariff Subtotal
831000
Tariff Total
831000
User Type
23
Value Added Tax Base
6369281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1210000
Value Added Tax Total
1210000
Verification Number
6
United States
中文