Bill of Lading Number
575003868741
Shipment Date
2012-12-11
Filing Date
2012-12-11
Consignee
Konker S A S
Consignee (Original Format)
KONKER S A S
CR 50 73 43
NIT ID (Original Format)
860505877
Consignee Class
P
Consignee Province
11
Shipper
Patton Wallcoverings
Shipper (Original Format)
PATTON WALLCOVERING
515 S. CENTRAL AVE. COLUMBUS OH 432
Shipper Domestic HQ
Patton Wallcoverings
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
USCLE327717
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
174.0
Item Quantity Unit
KG
Gross Weight (kg)
193.26
Net Weight (kg)
174.0
Value of Goods, CIF (USD)
$1,228
Value of Goods, FOB (USD)
$1,150
Freight Cost
50.0
Freight Value
78.35
Insurance Cost
5.69
Total Tax Paid
746000
Acceptance Date
2012-12-06
Acceptance Number
482012000537119
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
629869
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1228.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
203434258
Document Type
N
Exchange Rate
1817.93
Flag Code
23
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-16
Invoice Number
3327650
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
22.66
Packaging Code
PK
Payment Date
2012-11-15
Payment Form
1
Payment Value
746000
Preprinted Number
482012000537119
Subheadings
2
Tariff Base
2233054
Tariff Paid
335000
Tariff Percentage
15.0
Tariff Subtotal
335000
Tariff Total
335000
Total Paid
746000
User Type
23
Value Added Tax Base
2568054
Value Added Tax Paid
411000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
411000
Value Added Tax Total
411000
Verification Number
7
United States
中文