Bill of Lading Number
021
Shipment Date
2015-08-24
Filing Date
2015-08-24
Consignee
Oster De Colombia Ltda
Consignee (Original Format)
OSTER DE COLOMBIA LTDA
CR 100 16 20 OF 701 BRR CIUDAD JARDI
NIT ID (Original Format)
805030399
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Plaspros Inc.
Shipper (Original Format)
PLASPROS INC.
175 CORPORATE DRIVE BATESVILLE, MS
Shipper Global HQ
Plaspros Inc.
Shipper Domestic HQ
Plaspros Inc.
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANA SUPPLA 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
6339-0455-506.01
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
8414510000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX X XXX XXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
1622.83
Net Weight (kg)
1460.56
Value of Goods, CIF (USD)
$9,332
Value of Goods, FOB (USD)
$8,380
Freight Cost
951.91
Freight Value
952.3
Insurance Cost
0.39
Total Tax Paid
8282000
Acceptance Date
2015-08-22
Acceptance Number
882015000092552
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
6848
Customs Agent
31
Customs Code
C200
Customs Declaration
88
Customs Value
9332.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
76
Document Identifier
250796373
Document Type
N
Exchange Rate
2966.12
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-17
Invoice Number
44349-MS
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
500
Packaging Code
PK
Payment Date
2015-06-23
Payment Form
1
Payment Value
8282000
Preprinted Number
882015000092552
Subheadings
1
Tariff Base
27680277
Tariff Percentage
12.0
Tariff Subtotal
3322000
Tariff Total
3322000
User Type
23
Value Added Tax Base
31002277
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4960000
Value Added Tax Total
4960000
Verification Number
1
United States
中文