Bill of Lading Number
575006183818
Shipment Date
2015-07-07
Filing Date
2015-07-07
Consignee
Diaz Gomez Deyvis De Jesus
Consignee (Original Format)
DIAZ GOMEZ DEYVIS DE JESUS
BRR LO AMADOR CL 32 20 A 23
NIT ID (Original Format)
9148562
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Quality Engineering Products
Shipper (Original Format)
QUALITY ENGINEERING
9400 N.W. 12TH STREET
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
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
PEVCTG24930
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
8414100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
243.14
Net Weight (kg)
218.83
Value of Goods, CIF (USD)
$1,552
Value of Goods, FOB (USD)
$1,490
Freight Cost
50.6
Freight Value
62.01
Insurance Cost
6.7
Total Tax Paid
864000
Acceptance Date
2015-07-04
Acceptance Number
482015000256915
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
1599
Customs Agent
34
Customs Code
C100
Customs Declaration
48
Customs Value
1552.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
248118940
Document Type
N
Exchange Rate
2556.21
Flag Code
69
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-28
Invoice Number
00031204
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
13001.0
Number Packages
5
Other Costs
4.71
Packaging Code
YY
Payment Date
2015-06-08
Payment Form
1
Payment Value
864000
Preprinted Number
482015000256915
Subheadings
12
Tariff Base
3967263
Tariff Paid
198000
Tariff Percentage
5.0
Tariff Subtotal
198000
Tariff Total
198000
Total Paid
864000
User Type
23
Value Added Tax Base
4165263
Value Added Tax Paid
666000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
666000
Value Added Tax Total
666000
Verification Number
8