Bill of Lading Number
575004915862
Filing Date
2014-01-08
Shipment Date
2014-01-08
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Woodbridge Foam Fabricating Inc.
Shipper (Original Format)
WOODBRIDGE FOAM FABRICATING INC
P.O. BOX 8500 (S6460) PHILADELPHIA,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
33203
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
627.0
Item Quantity Unit
KG
Gross Weight (kg)
627.0
Net Weight (kg)
627.0
Value of Goods, CIF (USD)
$9,489
Value of Goods, FOB (USD)
$7,820
Freight Cost
1454.0
Freight Value
1669.1
Insurance Cost
3.02
Total Tax Paid
5078000
Acceptance Date
2014-01-08
Acceptance Number
482014000006177
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
672565
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9489.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
220814523
Document Type
N
Exchange Rate
1938.89
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-16
Invoice Number
340087230
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
30
Other Costs
212.08
Packaging Code
YY
Payment Date
2013-12-27
Payment Form
1
Payment Value
5078000
Preprinted Number
482014000006177
Subheadings
1
Tariff Base
18398321
Tariff Percentage
10.0
Tariff Subtotal
1840000
Tariff Total
1840000
User Type
23
Value Added Tax Base
20238321
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3238000
Value Added Tax Total
3238000
Verification Number
5
United States
中文