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
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
KROB-5130036CTG
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9613800000
Goods Shipped
XXX XXXXX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
10.56
Net Weight (kg)
9.51
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$166
Freight Cost
2.16
Freight Value
3.1
Insurance Cost
0.2
Total Tax Paid
140000
Acceptance Date
2013-04-16
Acceptance Number
482013000148717
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
641712
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
229.18
Declaration Type
4
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
8
Document Identifier
208046726
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
4307274
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
0.74
Packaging Code
BT
Payment Date
2013-03-23
Payment Form
1
Payment Value
140000
Preprinted Number
482013000148717
Subheadings
16
Tariff Base
419173
Tariff Paid
17000
Tariff Percentage
15.0
Tariff Subtotal
63000
Tariff Total
63000
Total Paid
37000
User Type
23
Value Added Tax Base
482173
Value Added Tax Paid
20000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
9