Bill of Lading Number
575007631621
Shipment Date
2017-02-22
Filing Date
2017-02-22
Consignee
Villamizar Rojas Alfonso
Consignee (Original Format)
VILLAMIZAR ROJAS ALFONSO
CL 37 15 42 BRR CENTRO
NIT ID (Original Format)
13473605
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
68
Shipper
Carlos Pico Beauty Supply
Shipper (Original Format)
CARLOS PICO BEAUTY SUPPLY
17046 SW 95 TERRACE KENDAL FL 33196
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-NYC-COBAQ-0
HS Code
9805000000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXX X XXXX XXXXXX XXXXXX XX XXXXX X XXXXXXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
2129.0
Net Weight (kg)
1916.1
Value of Goods, CIF (USD)
$2,398
Value of Goods, FOB (USD)
$1,500
Freight Cost
711.75
Freight Value
898.23
Insurance Cost
7.5
Total Tax Paid
1034000
Acceptance Date
2017-02-22
Acceptance Number
872017000034447
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4350
Customs Agent
29
Customs Code
C700
Customs Declaration
87
Customs Value
2398.23
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
68
Document Identifier
280955091
Document Type
N
Economic Activity
5231
Exchange Rate
2875.68
Flag Code
580
Identification Formula
87201700003444
Import Type
99
Incomex Office
99
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
68001.0
Number Packages
124
Other Costs
178.98
Packaging Code
PK
Payment Date
2017-01-31
Payment Form
99
Payment Value
1034000
Preprinted Number
872017000034447
Subheadings
2
Tariff Base
6896542
Tariff Percentage
15.0
Tariff Subtotal
1034000
Tariff Total
1034000
User Type
23
Value Added Tax Base
7930542