Bill of Lading Number
575005413736
Shipment Date
2014-08-15
Filing Date
2014-08-15
Consignee
Granova Logistica S.A.S
Consignee (Original Format)
GRANOVA LOGISTICA S.A.S
CL 1 N 7 E 05 AP 1 BRR QUINTA ORIENT
NIT ID (Original Format)
900410734
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
19
Shipper
Ink 2000 Corp.
Shipper (Original Format)
INK 2000 CORP.
19875 NORDHOFF STREET, NORTHRIDGE,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
1430SPEBQ017
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
210.05
Item Quantity Unit
KG
Gross Weight (kg)
210.05
Net Weight (kg)
210.05
Value of Goods, CIF (USD)
$813
Value of Goods, FOB (USD)
$706
Freight Cost
81.9
Freight Value
107.42
Insurance Cost
3.52
Total Tax Paid
424000
Acceptance Date
2014-08-15
Acceptance Number
872014000195334
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
249067
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
813.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
231259181
Document Type
N
Economic Activity
6021
Exchange Rate
1888.51
Flag Code
391
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-09
Invoice Number
30024
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
19720.0
Number Packages
5
Other Costs
22.0
Packaging Code
PK
Payment Date
2014-07-26
Payment Form
1
Payment Value
424000
Preprinted Number
872014000195334
Subheadings
7
Tariff Base
1535396
Tariff Paid
154000
Tariff Percentage
10.0
Tariff Subtotal
154000
Tariff Total
154000
Total Paid
424000
User Type
23
Value Added Tax Base
1689396
Value Added Tax Paid
270000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
270000
Value Added Tax Total
270000
Verification Number
5