Bill of Lading Number
575003745238
Shipment Date
2012-10-31
Filing Date
2012-10-31
Consignee
Mascolandia Ltda
Consignee (Original Format)
MASCOLANDIA S A S
CL 63 A 15 94 BRR CHAPINERO
NIT ID (Original Format)
830087140
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tetra Holding US Inc.
Shipper (Original Format)
TETRA HOLDING (US) INC
3001 COMMERCE STREET
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA 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
ECCIMIA-COCTG-04
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 XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XX
Item Quantity
516.0
Item Quantity Unit
U
Gross Weight (kg)
558.81
Net Weight (kg)
502.93
Value of Goods, CIF (USD)
$6,998
Value of Goods, FOB (USD)
$6,888
Freight Cost
107.39
Freight Value
110.23
Insurance Cost
0.69
Total Tax Paid
3472000
Acceptance Date
2012-10-24
Acceptance Number
482012000468395
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
56720
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6998.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
201969422
Document Type
N
Economic Activity
5190
Exchange Rate
1797.66
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-20
Invoice Number
97635545
Legal Representative Document
79744100
Legal Representative Name
RIVEROS ROA EDWIN MARIO
Municipality
11001.0
Number Packages
3636
Other Costs
2.15
Packaging Code
PK
Payment Date
2012-10-01
Payment Form
1
Payment Value
3472000
Preprinted Number
482012000468395
Subheadings
10
Tariff Base
12580870
Tariff Paid
1258000
Tariff Percentage
10.0
Tariff Subtotal
1258000
Tariff Total
1258000
Total Paid
3472000
User Type
23
Value Added Tax Base
13838870
Value Added Tax Paid
2214000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2214000
Value Added Tax Total
2214000
Verification Number
1
United States
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