Bill of Lading Number
575003963711
Shipment Date
2012-12-28
Filing Date
2012-12-28
Consignee
Importadora Y Comercializadora Rm S.A.S.
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA RM S.A.S.
CR 17 A 26 A 59
NIT ID (Original Format)
900565624
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Stone Mfg.
Shipper (Original Format)
STONE MANUFACTURING
1212 KANSAS AVENUE KANSAS CITY MO.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72912166560
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXXXXX XXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$1,060
Value of Goods, FOB (USD)
$1,008
Freight Cost
47.16
Freight Value
52.2
Insurance Cost
5.04
Total Tax Paid
524000
Acceptance Date
2012-12-28
Acceptance Number
872012000339271
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3162
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
1060.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25248
Destination Providence
8
Document Identifier
204072213
Document Type
N
Exchange Rate
1788.87
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-04
Invoice Number
045252-IN
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
6
Packaging Code
CT
Payment Date
2012-12-18
Payment Form
1
Payment Value
524000
Preprinted Number
872012000339271
Subheadings
1
Tariff Base
1896560
Tariff Paid
190000
Tariff Percentage
10.0
Tariff Subtotal
190000
Tariff Total
190000
Total Paid
524000
User Type
23
Value Added Tax Base
2086560
Value Added Tax Paid
334000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
334000
Value Added Tax Total
334000
Verification Number
8
United States
中文