Bill of Lading Number
575006509116
Shipment Date
2015-11-09
Filing Date
2015-11-09
Consignee
Urbanizadora David Puyana S.A
Consignee (Original Format)
URBANIZADORA DAVID PUYANA S.A
CL 30 22 240 AV EL CAMPESTRE BRR CAÑ
NIT ID (Original Format)
890200877
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Playnation Play Systems Inc.
Shipper (Original Format)
PLAYNATION PLAY SYSTEMS INC.
190 ETOWAH INDUSTRIAL CT. CANTON GA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
H-EXP-SEA380
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
807.39
Net Weight (kg)
726.65
Value of Goods, CIF (USD)
$5,243
Value of Goods, FOB (USD)
$4,698
Freight Cost
455.3
Freight Value
545.3
Insurance Cost
90.0
Total Tax Paid
4997000
Acceptance Date
2015-11-09
Acceptance Number
482015000446418
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
135784
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5243.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
68
Document Identifier
256022024
Document Type
N
Exchange Rate
2853.32
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-12
Invoice Number
CYC-004
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
68276.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-10-30
Payment Form
8
Payment Value
4997000
Preprinted Number
482015000446418
Subheadings
1
Tariff Base
14960699
Tariff Percentage
15.0
Tariff Subtotal
2244000
Tariff Total
2244000
User Type
23
Value Added Tax Base
17204699
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2753000
Value Added Tax Total
2753000
Verification Number
4