Bill of Lading Number
575004936583
Shipment Date
2014-01-22
Filing Date
2014-01-22
Consignee
Vargas Galvis Lady Carolina
Consignee (Original Format)
VARGAS GALVIS LADY CAROLINA
CL 105 26 A 53 ED TORRES DE MORAVIA
NIT ID (Original Format)
63554736
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Prodecom
Shipper (Original Format)
PRODECOM INTERNATIONAL C
9990 NW 14 STREET SUITE 109
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Philippines
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1402S086
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443321900
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX X XXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
118.22
Net Weight (kg)
106.4
Value of Goods, CIF (USD)
$892
Value of Goods, FOB (USD)
$820
Freight Cost
68.16
Freight Value
72.26
Insurance Cost
4.1
Total Tax Paid
278000
Acceptance Date
2014-01-21
Acceptance Number
872014000014086
Annual License
2013
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
32905
Customs Agent
28
Customs Code
C123
Customs Declaration
87
Customs Value
892.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
68
Document Identifier
222264758
Document Type
L
Exchange Rate
1947.15
Flag Code
221
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-01-07
Invoice Number
36-002915
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
21285769
Municipality
68001.0
Number Packages
524
Packaging Code
PK
Payment Date
2014-01-11
Payment Form
1
Payment Value
278000
Preprinted Number
872014000014086
Subheadings
4
Tariff Base
1737364
Total Paid
278000
User Type
23
Value Added Tax Base
1737364
Value Added Tax Paid
278000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Verification Number
3