Bill of Lading Number
575005806450
Shipment Date
2015-01-22
Filing Date
2015-01-22
Consignee
Frisby S.A.
Consignee (Original Format)
FRISBY S.A.
CR 17 10 21 ZN INDUSTRIAL LA POPA
NIT ID (Original Format)
891408584
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
The Taylor Group
Shipper (Original Format)
THE TAYLOR GROUP
591B EDGEWOOD AVENUE ATLANTA, GA 30
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
V10110586
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
228.27
Net Weight (kg)
205.45
Value of Goods, CIF (USD)
$1,614
Value of Goods, FOB (USD)
$1,474
Freight Cost
112.03
Freight Value
139.99
Insurance Cost
0.59
Total Tax Paid
1293000
Acceptance Date
2015-01-22
Acceptance Number
482015000031063
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
19536
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1613.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
66
Document Identifier
240293731
Document Type
N
Exchange Rate
2398.91
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-15
Invoice Number
22125
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
66170.0
Number Packages
39
Other Costs
27.37
Packaging Code
PK
Payment Date
2015-01-02
Payment Form
1
Payment Value
1293000
Preprinted Number
482015000031063
Subheadings
8
Tariff Base
3870857
Tariff Paid
581000
Tariff Percentage
15.0
Tariff Subtotal
581000
Tariff Total
581000
Total Paid
1293000
User Type
23
Value Added Tax Base
4451857
Value Added Tax Paid
712000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
712000
Value Added Tax Total
712000
Verification Number
4
United States
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