Bill of Lading Number
575009569823
Shipment Date
2018-12-26
Filing Date
2018-12-26
Consignee
Ecu Worldwide (Colombia) S.A.S.
Consignee (Original Format)
ECU WORLDWIDE (COLOMBIA) S.A.S.
CL 41 A 66 A 42
NIT ID (Original Format)
800180908
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ecu Worldwide USA
Shipper (Original Format)
ECU WORLDWIDE USA
2401 NW 69 STREET MIAMI,FL 33147
Shipper Domestic HQ
Ecu Worldwide USA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL2
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
MIA-COCTG-7X2837
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXX XXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
9.07
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$30
Freight Cost
30.0
Freight Value
35.0
Insurance Cost
5.0
Total Tax Paid
78000
Acceptance Date
2018-12-26
Acceptance Number
482018000905669
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
369635
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
65.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
317760148
Document Type
N
Exchange Rate
3246.86
Flag Code
43
Identification Formula
48201800090566
Import Type
99
Incomex Office
99
Invoice Date
2018-12-04
Invoice Number
201810
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-12-07
Payment Form
99
Payment Value
78000
Preprinted Number
482018000905669
Subheadings
1
Tariff Base
211046
Tariff Percentage
15.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
243046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
1