Bill of Lading Number
575003925037
Shipment Date
2012-12-26
Filing Date
2012-12-26
Consignee
Glowsten S.A.S.
Consignee (Original Format)
GLOWSTEN S.A.S.
CR 7 180 75 MD 6 LC 29
NIT ID (Original Format)
830056148
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Continental Commercial Products Llc
Shipper (Original Format)
CONTINENTAL COMMERCIAL PRODUCTS LLC
305 ROCK INDUSTRIAL PARK DRIVE BRID
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
24236105
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
1051.11
Net Weight (kg)
1051.11
Value of Goods, CIF (USD)
$4,107
Value of Goods, FOB (USD)
$3,372
Freight Cost
718.46
Freight Value
735.32
Insurance Cost
16.86
Total Tax Paid
2028000
Acceptance Date
2012-12-26
Acceptance Number
482012000566087
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
279526
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4106.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
204037106
Document Type
N
Exchange Rate
1788.87
Flag Code
43
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-01
Invoice Number
800645
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1902
Packaging Code
PK
Payment Date
2012-11-27
Payment Form
8
Payment Value
2028000
Preprinted Number
482012000566087
Subheadings
2
Tariff Base
7346746
Tariff Paid
735000
Tariff Percentage
10.0
Tariff Subtotal
735000
Tariff Total
735000
Total Paid
2028000
User Type
23
Value Added Tax Base
8081746
Value Added Tax Paid
1293000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1293000
Value Added Tax Total
1293000
Verification Number
3