Bill of Lading Number
116575010222
Shipment Date
2019-11-15
Filing Date
2019-11-15
Consignee
Econtainers S.A.S
Consignee (Original Format)
ECONTAINERS S.A.S
CL 114 A 47 A 21
NIT ID (Original Format)
900641692
Consignee Verification Number (Original Format)
1
Consignee Class
2
Shipper
Shiptainer Llc
Shipper (Original Format)
SHIPTAINER LLC
14409 VASHONS WAY FLORIDA 34787
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GOSZX19078555
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXX XXX XXX X XXX XXX XX XX XXX XXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2200.0
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$1,303
Value of Goods, FOB (USD)
$1,000
Freight Cost
300.0
Freight Value
303.0
Insurance Cost
3.0
Acceptance Date
2019-11-13
Acceptance Number
3201900003740
Annual License
2019
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
876530
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1303.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1
Destination Providence
11
Document Identifier
333897476
Document Type
L
Exchange Rate
3327.2
Flag Code
77
Identification Formula
5007301506776.
Import Type
1
Incomex Office
3
Invoice Date
2019-10-15
Invoice Number
10494
Legal Representative Document
1016005267
Legal Representative Name
CARO CUERVO CARLOS ALBERTO
License Number
40018390
Municipality
11001.0
Number Packages
1
Payment Date
2019-07-21
Payment Form
1
Payment Value
824000
Preprinted Number
20126090150677
Tariff Base
4335107
Total Paid
824000
User ID
105
User Type
53
Value Added Tax Base
4335107
Value Added Tax Paid
824000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
824000
Value Added Tax Total
824000
Verification Number
8