Bill of Lading Number
015000018567
Shipment Date
2015-07-31
Filing Date
2015-07-31
Consignee
Inmadica Andina S.A.
Consignee (Original Format)
INMADICA ANDINA S.A.
COSTADO SUR DE LA AUT MEDELLIN KM 2 7
NIT ID (Original Format)
900086174
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Orange International
Shipper (Original Format)
ORANGE INTERNATIONAL
7225 N.W. 25 TH STREET SUITE 208
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.
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
MIA1506758-7
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
88.34
Net Weight (kg)
79.5
Value of Goods, CIF (USD)
$4,771
Value of Goods, FOB (USD)
$4,676
Freight Cost
71.03
Freight Value
94.41
Insurance Cost
23.38
Total Tax Paid
2143000
Acceptance Date
2015-07-27
Acceptance Number
32015001052914
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
80088
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
4770.78
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
249275637
Document Type
N
Exchange Rate
2807.36
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-12
Invoice Number
1622
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-06-07
Payment Form
1
Payment Value
2143000
Preprinted Number
32015001052914
Subheadings
3
Tariff Base
13393297
Total Paid
2143000
User Type
23
Value Added Tax Base
13393297
Value Added Tax Paid
2143000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2143000
Value Added Tax Total
2143000
Verification Number
6