Bill of Lading Number
575005484238
Shipment Date
2014-09-18
Filing Date
2014-09-18
Consignee
redacted
Consignee (Original Format)
KLINE CURTIS TYLER
CL 75 26 54 AP 501 BRR SAN FELIPE
NIT ID (Original Format)
700138798
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Straightway Inc.
Shipper (Original Format)
STRAIGHTWAY INC
4500 TEAL COURT STE 200
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
CHI/CTG/C06602
HS Code
9805000000
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
136.07
Net Weight (kg)
122.46
Value of Goods, CIF (USD)
$1,012
Value of Goods, FOB (USD)
$275
Freight Cost
735.37
Freight Value
736.75
Insurance Cost
1.38
Total Tax Paid
300000
Acceptance Date
2014-09-18
Acceptance Number
482014000381700
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
780052
Customs Agent
1
Customs Code
C700
Customs Declaration
48
Customs Value
1011.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
234278097
Document Type
N
Exchange Rate
1979.97
Flag Code
434
Identification Formula
82014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-08-24
Invoice Number
01
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-08-25
Payment Form
99
Payment Value
300000
Preprinted Number
482014000381700
Subheadings
1
Tariff Base
2003235
Tariff Paid
300000
Tariff Percentage
15.0
Tariff Subtotal
300000
Tariff Total
300000
Total Paid
300000
User Type
23
Value Added Tax Base
2303235
Verification Number
4
United States
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