Bill of Lading Number
575004191628
Shipment Date
2013-04-16
Filing Date
2013-04-16
Consignee
Herramientas Y Seguridad S A
Consignee (Original Format)
HERRAMIENTAS Y SEGURIDAD S A
CR 28 A 15 28
NIT ID (Original Format)
800181509
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Oki International
Shipper (Original Format)
OKI INTERNATIONAL
9901 PRINCETON-GLENDALE RD CINCINNA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
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
KROB-5130036CTG
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
XXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXX XX XXX
Item Quantity
4376.0
Item Quantity Unit
U
Gross Weight (kg)
162.55
Net Weight (kg)
146.29
Value of Goods, CIF (USD)
$2,604
Value of Goods, FOB (USD)
$2,556
Freight Cost
33.28
Freight Value
47.69
Insurance Cost
3.07
Total Tax Paid
3783000
Acceptance Date
2013-04-16
Acceptance Number
482013000148735
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
641711
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6192.02
Declaration Type
4
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
8
Document Identifier
208046733
Document Type
N
Exchange Rate
1829.01
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-04
Invoice Number
4249993C
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
11.34
Packaging Code
BT
Payment Date
2013-03-23
Payment Form
1
Payment Value
3783000
Preprinted Number
482013000148735
Subheadings
16
Tariff Base
11325267
Tariff Paid
985000
Tariff Percentage
15.0
Tariff Subtotal
1699000
Tariff Total
1699000
Total Paid
2193000
User Type
23
Value Added Tax Base
13024267
Value Added Tax Paid
1208000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2084000
Value Added Tax Total
2084000
Verification Number
1
United States
中文