Bill of Lading Number
575006560111
Shipment Date
2015-12-15
Filing Date
2015-12-15
Consignee
Ladrillera Santa Ines Sociedad Por Acciones Simplificada
Consignee (Original Format)
LADRILLERA SANTA INES SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 9 18 65 BRR CENTRO
NIT ID (Original Format)
800173351
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
25
Shipper
Wcs Trading Inc.
Shipper (Original Format)
WCS, INC.
5028 ALHAMBRA AVE. CA 90032
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA LTDA. NIVEL 2
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
LAX/CTG/D03248
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467112000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXX XXXX XX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
35.64
Net Weight (kg)
32.08
Value of Goods, CIF (USD)
$188
Value of Goods, FOB (USD)
$168
Freight Cost
15.87
Freight Value
20.09
Insurance Cost
1.69
Total Tax Paid
95000
Acceptance Date
2015-12-15
Acceptance Number
482015000498590
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
854416
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
188.11
Declaration Type
4
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
257664496
Document Type
N
Exchange Rate
3149.12
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-27
Invoice Number
4913
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
25307.0
Number Packages
2
Other Costs
2.53
Packaging Code
PK
Payment Date
2015-11-22
Payment Form
1
Payment Value
95000
Preprinted Number
482015000498590
Subheadings
15
Tariff Base
592381
User Type
23
Value Added Tax Base
592381
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000