Bill of Lading Number
575003301917
Shipment Date
2012-06-07
Filing Date
2012-06-07
Consignee
Navarro Maryoly
Consignee (Original Format)
NAVARRO MARYOLY
CR 38 44 55 IN 6
NIT ID (Original Format)
32733269
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Remtex Corporation
Shipper (Original Format)
REMTEX CORP
2909 NW 34 ST MAMI FL 33142 USA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1221S094
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708809090
Goods Shipped
XXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXX XXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$1,736
Value of Goods, FOB (USD)
$1,673
Freight Cost
54.2
Freight Value
62.57
Insurance Cost
8.37
Total Tax Paid
694000
Acceptance Date
2012-06-07
Acceptance Number
872012000135307
Bank Branch ID
170
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
79498
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
1735.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
195038432
Document Type
N
Exchange Rate
1833.8
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-15
Invoice Number
415807
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-05-26
Payment Form
1
Payment Value
694000
Preprinted Number
872012000135307
Subheadings
7
Tariff Base
3183238
Tariff Paid
159000
Tariff Percentage
5.0
Tariff Subtotal
159000
Tariff Total
159000
Total Paid
694000
User Type
23
Value Added Tax Base
3342238
Value Added Tax Paid
535000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
535000
Value Added Tax Total
535000
Verification Number
7