Bill of Lading Number
575001980422
Shipment Date
2011-02-17
Filing Date
2011-02-17
Consignee
Dinatel C.I. S.A.
Consignee (Original Format)
DINATEL C.I. S.A.
CL 36 45 38 BRR CENTRO
NIT ID (Original Format)
802017627
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Adams Global Communications
Shipper (Original Format)
AGC ADAMS GLOBAL COMMUNICATIONS
15445 METCALF AVE,OVERLAND PARK, KA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Mexico
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
PEVBAQ02739
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019909090
Goods Shipped
XXXXX XX XXXXXXX XXXXXXXX XX XXXX XX XXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXX XX X
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1050.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$5,433
Value of Goods, FOB (USD)
$5,320
Freight Cost
86.62
Freight Value
113.22
Insurance Cost
26.6
Total Tax Paid
2237000
Acceptance Date
2011-02-16
Acceptance Number
872011000027723
Bank Branch ID
275
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
5496
Customs Agent
6
Customs Code
C100
Customs Declaration
87
Customs Value
5433.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
173470320
Document Type
N
Economic Activity
5249
Exchange Rate
1889.1
Flag Code
573
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-19
Invoice Number
38213
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
8001.0
Number Packages
59
Packaging Code
PK
Payment Date
2011-01-28
Payment Form
8
Payment Value
2237000
Preprinted Number
872011000027723
Subheadings
4
Tariff Base
10263896
Tariff Paid
513000
Tariff Percentage
5.0
Tariff Subtotal
513000
Tariff Total
513000
Total Paid
2237000
User Type
23
Value Added Tax Base
10776896
Value Added Tax Paid
1724000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1724000
Value Added Tax Total
1724000
Verification Number
2
En
United States
