Bill of Lading Number
575007658380
Shipment Date
2017-03-08
Filing Date
2017-03-08
Consignee
Tronex
Consignee (Original Format)
TRONEX S.A.S
CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Tronex
Consignee Domestic HQ
Tronex
Shipper
Thule Organization Solutions Inc.
Shipper (Original Format)
THULE ORGANIZATION SOLUTIONS INC
DEPT CH 19134 PALATINE, IL 60055-91
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Shipment Origin
China
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
PEVCTG31114
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202129000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X
Item Quantity
601.0
Item Quantity Unit
U
Gross Weight (kg)
410.98
Net Weight (kg)
369.88
Value of Goods, CIF (USD)
$6,580
Value of Goods, FOB (USD)
$6,131
Freight Cost
430.45
Freight Value
449.62
Insurance Cost
5.2
Total Tax Paid
7180000
Acceptance Date
2017-03-07
Acceptance Number
482017000121129
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
13462
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
6580.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
281394807
Document Type
N
Exchange Rate
2960.91
Flag Code
434
Identification Formula
48201700012112
Import Type
1
Incomex Office
99
Invoice Date
2017-02-13
Invoice Number
19319644
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality
5001.0
Number Packages
15
Other Costs
13.97
Packaging Code
PK
Payment Date
2017-02-24
Payment Form
1
Payment Value
7180000
Preprinted Number
482017000121129
Subheadings
2
Tariff Base
19484031
Tariff Paid
2923000
Tariff Percentage
15.0
Tariff Subtotal
2923000
Tariff Total
2923000
Total Paid
7180000
User Type
23
Value Added Tax Base
22407031
Value Added Tax Paid
4257000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4257000
Value Added Tax Total
4257000
Verification Number
8