Bill of Lading Number
575006127648
Shipment Date
2015-05-29
Filing Date
2015-05-29
Consignee
Bojanini Villa Andres
Consignee (Original Format)
BOJANINI VILLA ANDRES
CR 51 C 12 B SUR 15
NIT ID (Original Format)
71294006
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Rigid Industries
Shipper (Original Format)
RIGID INDUSTRIES
779 M COLORADO ST GILBERT , AZ 8523
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
ECCI01-412-01-S8
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
153.39
Net Weight (kg)
153.39
Value of Goods, CIF (USD)
$14,726
Value of Goods, FOB (USD)
$14,494
Freight Cost
39.03
Freight Value
231.28
Insurance Cost
108.95
Total Tax Paid
5865000
Acceptance Date
2015-05-28
Acceptance Number
482015000206130
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
103232
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
14725.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
246444881
Document Type
N
Economic Activity
5124
Exchange Rate
2489.39
Flag Code
351
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-29
Invoice Number
EX005478
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
83.3
Packaging Code
PK
Payment Date
2015-05-17
Payment Form
10
Payment Value
5865000
Preprinted Number
482015000206130
Subheadings
7
Tariff Base
36657662
Total Paid
5865000
User Type
23
Value Added Tax Base
36657662
Value Added Tax Paid
5865000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5865000
Value Added Tax Total
5865000
Verification Number
6
United States
中文