Bill of Lading Number
575008810944
Shipment Date
2018-04-24
Filing Date
2018-04-24
Consignee
Caja De Colores S.A.S.
Consignee (Original Format)
CAJA DE COLORES S.A.S.
CR 25 A SUR 1 31 ED TORRE PARQUE EMP
NIT ID (Original Format)
800073551
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Pawling Corporation
Shipper (Original Format)
PAWLING CORPORATION
32 NELSON HILL ROAD WASSAIC, NY 125
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
ROY002363
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
184.0
Item Quantity Unit
U
Gross Weight (kg)
216.98
Net Weight (kg)
206.13
Value of Goods, CIF (USD)
$3,224
Value of Goods, FOB (USD)
$2,904
Freight Cost
91.68
Freight Value
319.96
Insurance Cost
4.07
Total Tax Paid
1660000
Acceptance Date
2018-04-16
Acceptance Number
482018000262861
Bank Branch ID
272
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12595
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
3223.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
302274998
Document Type
N
Exchange Rate
2710.03
Flag Code
43
Identification Formula
48201800026286
Import Type
1
Incomex Office
99
Invoice Date
2018-03-19
Invoice Number
000754013
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
13
Other Costs
224.21
Packaging Code
YY
Payment Date
2018-03-30
Payment Form
1
Payment Value
1660000
Preprinted Number
482018000262861
Subheadings
2
Tariff Base
8736026
Total Paid
1660000
User Type
23
Value Added Tax Base
8736026
Value Added Tax Paid
1660000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1660000
Value Added Tax Total
1660000
Verification Number
7
United States
中文