Bill of Lading Number
575003928561
Shipment Date
2012-12-14
Filing Date
2012-12-14
Consignee
C. Y P. Del R. S.A.
Consignee (Original Format)
C. Y P. DEL R. S.A.
CR 11 46 49 BRR LOS NARANJOS
NIT ID (Original Format)
891400754
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Global Link&Supplies Inc.
Shipper (Original Format)
GLOBAL LINK & SUPPLIES INC
3301 NE 183 ST N. 803 AVENTURA, FL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
865332980
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4803001000
Goods Shipped
XXXXX XXXX XXXXXXXXX XXXX XXXXX XXXXXXXXX XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXX
Item Quantity
20900.0
Item Quantity Unit
KG
Gross Weight (kg)
20900.0
Net Weight (kg)
20900.0
Value of Goods, CIF (USD)
$33,126
Value of Goods, FOB (USD)
$28,082
Freight Cost
4987.87
Freight Value
5044.03
Insurance Cost
56.16
Total Tax Paid
16491000
Acceptance Date
2012-12-14
Acceptance Number
352012000368358
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
138560
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33126.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
66
Document Identifier
203662089
Document Type
N
Exchange Rate
1803.69
Flag Code
741
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-19
Invoice Number
0001861
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
66170.0
Number Packages
59
Packaging Code
RO
Payment Date
2012-11-19
Payment Form
1
Payment Value
16491000
Preprinted Number
352012000368358
Subheadings
2
Tariff Base
59749919
Tariff Paid
5975000
Tariff Percentage
10.0
Tariff Subtotal
5975000
Tariff Total
5975000
Total Paid
16491000
User Type
23
Value Added Tax Base
65724919
Value Added Tax Paid
10516000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10516000
Value Added Tax Total
10516000
Verification Number
6
En
United States
