Bill of Lading Number
575000881482
Shipment Date
2009-11-09
Filing Date
2009-11-09
Consignee
Naga S.A.
Consignee (Original Format)
NAGA S.A.
BRR CENTRO CL DEL ARSENAL CL 24 8 B
NIT ID (Original Format)
800176621
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Relcor Inc.
Shipper (Original Format)
RELCOR INC .
NORTH PALM BEACH FLORIDA 33408-0402
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GAMA S.A. 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
Transport Document
PEVCTG02983
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXXXX XXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXXX XXXXXX XXXX XXXXX X XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
828.19
Item Quantity Unit
KG
Gross Weight (kg)
828.19
Net Weight (kg)
828.19
Value of Goods, CIF (USD)
$18,623
Value of Goods, FOB (USD)
$18,072
Freight Cost
424.98
Freight Value
551.73
Insurance Cost
126.75
Total Tax Paid
12467000
Acceptance Date
2009-11-07
Acceptance Number
482009000256322
Bank Branch ID
570
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
8285
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
18623.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
148528980
Document Type
N
Economic Activity
5190
Exchange Rate
2004.37
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-26
Invoice Number
3536
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
13001.0
Number Packages
37
Packaging Code
PK
Payment Date
2009-10-30
Payment Form
1
Payment Value
12467000
Preprinted Number
482009000256322
Subheadings
2
Tariff Base
37327864
Tariff Paid
5599000
Tariff Percentage
15.0
Tariff Subtotal
5599000
Tariff Total
5599000
Total Paid
12467000
User ID
27
User Type
26
Value Added Tax Base
42926864
Value Added Tax Paid
6868000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6868000
Value Added Tax Total
6868000
Verification Number
3