Bill of Lading Number
01200002
Shipment Date
2012-09-07
Filing Date
2012-09-07
Consignee
Organizacion Serin Ltda
Consignee (Original Format)
ORGANIZACION SERIN LTDA
CR 17 70 38 BRR COLOMBIA
NIT ID (Original Format)
830062421
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Amerex
Shipper (Original Format)
AMEREX
8870 NW 24 TH TERRACE DORAL FL 3317
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
PEVCTG14297
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
1001.0
Item Quantity Unit
U
Gross Weight (kg)
316.38
Net Weight (kg)
284.74
Value of Goods, CIF (USD)
$4,272
Value of Goods, FOB (USD)
$3,954
Freight Cost
244.94
Freight Value
318.03
Insurance Cost
23.72
Total Tax Paid
2158000
Acceptance Date
2012-09-07
Acceptance Number
32012001283117
Bank Branch ID
38
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
70394
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4271.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
199595438
Document Type
N
Economic Activity
5237
Exchange Rate
1830.5
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-31
Invoice Number
3121378-IN
Legal Representative Document
80019980
Legal Representative Name
ROCHA SUAREZ JHON JAIRO
Municipality
11001.0
Number Packages
9
Other Costs
49.37
Packaging Code
BT
Payment Date
2012-08-13
Payment Form
1
Payment Value
2158000
Preprinted Number
32012001283117
Subheadings
11
Tariff Base
7819859
Tariff Paid
782000
Tariff Percentage
10.0
Tariff Subtotal
782000
Tariff Total
782000
Total Paid
2158000
User Type
23
Value Added Tax Base
8601859
Value Added Tax Paid
1376000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1376000
Value Added Tax Total
1376000
Verification Number
3