Bill of Lading Number
014000035742
Shipment Date
2014-11-13
Filing Date
2014-11-13
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S
CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Estibol S A S
Consignee Domestic HQ
Estibol S A S
Shipper
Present Time Inc.
Shipper (Original Format)
PRESENT TIME INC.
3600 BEE CAVES ROAD STE. 201 78746
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
141006130066
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXXXX X
Item Quantity
738.0
Item Quantity Unit
U
Gross Weight (kg)
417.63
Net Weight (kg)
375.84
Value of Goods, CIF (USD)
$4,660
Value of Goods, FOB (USD)
$4,407
Freight Cost
240.19
Freight Value
253.41
Insurance Cost
13.22
Total Tax Paid
3248000
Acceptance Date
2014-11-12
Acceptance Number
32014001786176
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54439
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
4660.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
237093491
Document Type
N
Exchange Rate
2086.86
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-02
Invoice Number
14031675
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2014-10-17
Payment Form
10
Payment Value
3248000
Preprinted Number
32014001786176
Subheadings
5
Tariff Base
9725206
Tariff Paid
1459000
Tariff Percentage
15.0
Tariff Subtotal
1459000
Tariff Total
1459000
Total Paid
3248000
User Type
23
Value Added Tax Base
11184206
Value Added Tax Paid
1789000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1789000
Value Added Tax Total
1789000
Verification Number
1
United States
中文