Bill of Lading Number
575005207531
Shipment Date
2014-05-15
Filing Date
2014-05-15
Consignee
Subway Pacifico S.A.S
Consignee (Original Format)
SUBWAY PACIFICO S.A.S
CR 38 A 6 11 LC 1
NIT ID (Original Format)
900592007
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKE MANUFACTURING CO.
2305 N. BROADWAY ST. LOUIS, MO 6310
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-84987722
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418400000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
417.34
Net Weight (kg)
375.6
Value of Goods, CIF (USD)
$6,113
Value of Goods, FOB (USD)
$5,139
Freight Cost
948.46
Freight Value
974.15
Insurance Cost
25.69
Total Tax Paid
2939000
Acceptance Date
2014-05-15
Acceptance Number
882014000063836
Annual License
2014
Bank Branch ID
750
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
5300
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
6113.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
226434351
Document Type
R
Exchange Rate
1902.15
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-07
Invoice Number
237336
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
License Number
21372891
Municipality
76001.0
Number Packages
32
Packaging Code
BT
Payment Date
2014-05-05
Payment Form
8
Payment Value
2939000
Preprinted Number
882014000063836
Subheadings
51
Tariff Base
11628014
Tariff Paid
930000
Tariff Percentage
8.0
Tariff Subtotal
930000
Tariff Total
930000
Total Paid
2939000
User Type
23
Value Added Tax Base
12558014
Value Added Tax Paid
2009000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2009000
Value Added Tax Total
2009000
Verification Number
8
Colombia
中文