Bill of Lading Number
575002556282
Shipment Date
2011-09-01
Filing Date
2011-09-01
Consignee
C.I.Color Siete S.A. En Acuerdo De Reestructuracion
Consignee (Original Format)
C.I.COLOR SIETE S.A. EN ACUERDO DE REESTRUCTURACION
CL 3 10 62
NIT ID (Original Format)
810001350
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
17
Shipper
Opto International Inc.
Shipper (Original Format)
OPTO INTERNATIONAL, INC.
220 MESSNER DRIVE, WHEELING, IL 600
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
PEVCTG10075
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
263.54
Net Weight (kg)
237.19
Value of Goods, CIF (USD)
$3,471
Value of Goods, FOB (USD)
$2,931
Freight Cost
536.68
Freight Value
539.61
Insurance Cost
2.93
Total Tax Paid
2077000
Acceptance Date
2011-09-01
Acceptance Number
482011000317989
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
569697
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3471.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
17
Document Identifier
10272856
Document Type
N
Economic Activity
1810
Exchange Rate
1791.05
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-01
Invoice Number
046844
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
17873.0
Number Packages
2
Packaging Code
YY
Payment Date
2011-08-19
Payment Form
1
Payment Value
2077000
Preprinted Number
482011000317989
Subheadings
1
Tariff Base
6216788
Tariff Percentage
15.0
Tariff Subtotal
933000
Tariff Total
933000
Value Added Tax Base
7149788
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1144000
Value Added Tax Total
1144000
Verification Number
9
United States
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