Bill of Lading Number
575008283976
Shipment Date
2017-10-20
Filing Date
2017-10-20
Consignee
Colcircuitos S.A.S
Consignee (Original Format)
COLCIRCUITOS S.A.S
CR 51 C CL 12 B SUR 168
NIT ID (Original Format)
900381799
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Ultralife
Shipper (Original Format)
ULTRALIFE CORPORATION
2000 TECHNOLOGY PARKWAY NEWARK NY 1
Shipper Global HQ
Ultralife
Shipper Domestic HQ
Ultralife
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
MIA17102013-7
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
8506509000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXX X XXXX XX
Item Quantity
15020.0
Item Quantity Unit
U
Gross Weight (kg)
623.24
Net Weight (kg)
560.92
Value of Goods, CIF (USD)
$67,957
Value of Goods, FOB (USD)
$67,261
Freight Cost
45.0
Freight Value
696.31
Insurance Cost
336.31
Total Tax Paid
38086000
Acceptance Date
2017-10-20
Acceptance Number
482017000550415
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
262838
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
67957.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
294499311
Document Type
N
Exchange Rate
2949.69
Flag Code
43
Identification Formula
48201700055041
Import Type
1
Incomex Office
99
Invoice Date
2017-09-25
Invoice Number
0008127
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
315.0
Packaging Code
PK
Payment Date
2017-10-06
Payment Form
8
Payment Value
38086000
Preprinted Number
482017000550415
Subheadings
1
Tariff Base
200453263
User Type
23
Value Added Tax Base
200453263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38086000
Value Added Tax Total
38086000
Verification Number
7
United States
中文