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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536902000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
14.11
Net Weight (kg)
12.7
Value of Goods, CIF (USD)
$860
Value of Goods, FOB (USD)
$850
Freight Cost
5.33
Freight Value
9.58
Insurance Cost
4.25
Total Tax Paid
424000
Acceptance Date
2015-11-27
Acceptance Number
482015000473953
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
17673
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
859.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
13
Document Identifier
257071459
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
2091
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
424000
Preprinted Number
482015000473953
Subheadings
19
Tariff Base
2649260
Total Paid
424000
User Type
23
Value Added Tax Base
2649260
Value Added Tax Paid
424000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
9