Bill of Lading Number
575005418450
Shipment Date
2014-08-11
Filing Date
2014-08-11
Consignee
Codinter S.A.
Consignee (Original Format)
CODINTER S.A.
CR 31 A 10 A 129
NIT ID (Original Format)
890316233
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Codinter S.A.
Consignee Domestic HQ
Codinter S.A.
Shipper
Ind Finishing Exp. Service
Shipper (Original Format)
IND FINISHING EXPORT SERVICE
1925 NW 108TH AVENUE MIAMI FL 33172
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
JRLPUSBUN1407006
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512901000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXX XXXX XXXX XX XXXXXXXXX XXXX
Item Quantity
121400.0
Item Quantity Unit
U
Gross Weight (kg)
19199.0
Net Weight (kg)
17279.1
Value of Goods, CIF (USD)
$119,041
Value of Goods, FOB (USD)
$114,565
Freight Cost
4100.0
Freight Value
4476.02
Insurance Cost
126.02
Total Tax Paid
48755000
Acceptance Date
2014-08-09
Acceptance Number
352014000276993
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
863687
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
119041.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
230879660
Document Type
N
Economic Activity
5161
Exchange Rate
1878.75
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-07
Invoice Number
CAP1408-052
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality
76001.0
Number Packages
905
Other Costs
250.0
Packaging Code
CT
Payment Date
2014-07-08
Payment Form
1
Payment Value
48755000
Preprinted Number
352014000276993
Subheadings
1
Tariff Base
223648316
Tariff Paid
11182000
Tariff Percentage
5.0
Tariff Subtotal
11182000
Tariff Total
11182000
Total Paid
48755000
User Type
23
Value Added Tax Base
234830316
Value Added Tax Paid
37573000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37573000
Value Added Tax Total
37573000
Verification Number
7