Bill of Lading Number
575010071609
Shipment Date
2019-06-28
Filing Date
2019-06-28
Consignee
Pronal Continental S.A.S.
Consignee (Original Format)
PRONAL CONTINENTAL S.A.S.
CR 61 BIS 97 26
NIT ID (Original Format)
900372675
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Murray's Worldwide Inc.
Shipper (Original Format)
MURRAYS WORLDWIDE, INC
21841 WYOMING OAK PARK, MI 48237
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
PEVCTG38737
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
371.64
Item Quantity Unit
KG
Gross Weight (kg)
412.94
Net Weight (kg)
371.64
Value of Goods, CIF (USD)
$4,182
Value of Goods, FOB (USD)
$4,080
Freight Cost
81.58
Freight Value
101.98
Insurance Cost
20.4
Total Tax Paid
2544000
Acceptance Date
2019-06-28
Acceptance Number
482019000476476
Annual License
2019
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
295824
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4181.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
324454489
Document Type
R
Exchange Rate
3202.01
Flag Code
43
Identification Formula
48201900047647
Import Type
5
Incomex Office
3
Invoice Date
2019-05-15
Invoice Number
54915
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50134937
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2019-06-21
Payment Form
99
Payment Value
2544000
Preprinted Number
482019000476476
Subheadings
1
Tariff Base
13390742
Total Paid
2544000
User Type
23
Value Added Tax Base
13390742
Value Added Tax Paid
2544000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2544000
Value Added Tax Total
2544000
Colombia
中文