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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025803000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
16.71
Net Weight (kg)
15.03
Value of Goods, CIF (USD)
$209
Value of Goods, FOB (USD)
$206
Freight Cost
3.21
Freight Value
3.29
Insurance Cost
0.02
Total Tax Paid
82000
Acceptance Date
2012-10-24
Acceptance Number
482012000468433
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
56725
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
209.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
201969431
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
0.06
Packaging Code
PK
Payment Date
2012-10-01
Payment Form
1
Payment Value
82000
Preprinted Number
482012000468433
Subheadings
10
Tariff Base
376088
Tariff Paid
19000
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
82000
User Type
23
Value Added Tax Base
395088
Value Added Tax Paid
63000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
6
United States
中文