Bill of Lading Number
575006545340
Shipment Date
2015-11-27
Filing Date
2015-11-27
Consignee
Nauticenter S.A.S.
Consignee (Original Format)
NAUTICENTER S.A.S.
BRR MANGA CL 26 17 49
NIT ID (Original Format)
805006278
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Technical & Tactical Trading Inc.
Shipper (Original Format)
TECHNICAL & TACTICAL TRADING INC
19720 NW 85 AVE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
PEVCTG26880
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
174.09
Net Weight (kg)
156.71
Value of Goods, CIF (USD)
$10,598
Value of Goods, FOB (USD)
$10,480
Freight Cost
65.86
Freight Value
118.26
Insurance Cost
52.4
Total Tax Paid
7121000
Acceptance Date
2015-11-27
Acceptance Number
482015000473957
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
17672
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
10598.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
13
Document Identifier
257071466
Document Type
N
Exchange Rate
3082.04
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-16
Invoice Number
2092
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-11-13
Payment Form
1
Payment Value
7121000
Preprinted Number
482015000473957
Subheadings
19
Tariff Base
32664261
Tariff Paid
1633000
Tariff Percentage
5.0
Tariff Subtotal
1633000
Tariff Total
1633000
Total Paid
7121000
User Type
23
Value Added Tax Base
34297261
Value Added Tax Paid
5488000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5488000
Value Added Tax Total
5488000
Verification Number
1
United States
中文