Shipment Date
2015-11-20
Filing Date
2015-11-20
Consignee
Soluciones Para La Construccion S.A.S.
Consignee (Original Format)
SOLUCIONES PARA LA CONSTRUCCION S.A.S.
CL 6 SUR 52 140 LC 29
NIT ID (Original Format)
811035675
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Propex Operating Co., Llc
Shipper (Original Format)
PROPEX OPERATING COMPANY, LLC
3902 PAYSPHERE CIRCLE CHICAGO IL 60
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
1293.28
Item Quantity Unit
KG
Gross Weight (kg)
1445.6
Net Weight (kg)
1293.28
Value of Goods, CIF (USD)
$4,804
Value of Goods, FOB (USD)
$4,438
Freight Cost
275.68
Freight Value
365.94
Insurance Cost
18.36
Total Tax Paid
3991000
Acceptance Date
2015-11-19
Acceptance Number
482015000461505
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
83964
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
4804.1
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
256833610
Document Type
N
Exchange Rate
3009.36
Flag Code
249
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-11
Invoice Number
90521240
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
22
Other Costs
71.9
Packaging Code
YY
Payment Form
1
Payment Value
3991000
Preprinted Number
482015000461505
Subheadings
2
Tariff Base
14457266
Tariff Paid
1446000
Tariff Percentage
10.0
Tariff Subtotal
1446000
Tariff Total
1446000
Total Paid
3991000
User Type
23
Value Added Tax Base
15903266
Value Added Tax Paid
2545000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2545000
Value Added Tax Total
2545000
Verification Number
5