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, K
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
PEVBAQ02739
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203200000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
11.55
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$1,560
Value of Goods, FOB (USD)
$1,528
Freight Cost
24.87
Freight Value
32.51
Insurance Cost
7.64
Total Tax Paid
642000
Acceptance Date
2011-02-16
Acceptance Number
872011000027716
Bank Branch ID
275
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
5495
Customs Agent
6
Customs Code
C100
Customs Declaration
87
Customs Value
1560.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
173470319
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
642000
Preprinted Number
872011000027716
Subheadings
4
Tariff Base
2947204
Tariff Paid
147000
Tariff Percentage
5.0
Tariff Subtotal
147000
Tariff Total
147000
Total Paid
642000
User Type
23
Value Added Tax Base
3094204
Value Added Tax Paid
495000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
495000
Value Added Tax Total
495000
Verification Number
5
En
United States
