Bill of Lading Number
286467
Shipment Date
2016-12-12
Filing Date
2016-12-12
Consignee
Papelarca Distribuciones S.A.S.
Consignee (Original Format)
PAPELARCA DISTRIBUCIONES S.A.S.
CL 2 OESTE 1 44 LC 101 ED PEÑON DE A
NIT ID (Original Format)
900438492
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Intl Arrivals
Shipper (Original Format)
INTERNATIONAL ARRIVALS
3923 OCEANIC DR STE 100, OCEANSIDE,
Shipper Global HQ
Ooly Dba International Arrivals
Shipper Domestic HQ
Ooly Dba International Arrivals
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
145312
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4903000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XXXXXXX XXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
28.93
Net Weight (kg)
26.29
Value of Goods, CIF (USD)
$538
Value of Goods, FOB (USD)
$472
Freight Cost
34.6
Freight Value
66.81
Insurance Cost
12.33
Total Tax Paid
537000
Acceptance Date
2016-12-12
Acceptance Number
882016000119536
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
37607
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
538.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
277043959
Document Type
N
Exchange Rate
2989.71
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-08
Invoice Number
S130533
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
76001.0
Number Packages
12
Other Costs
19.88
Packaging Code
PK
Payment Date
2016-11-29
Payment Form
8
Payment Value
537000
Preprinted Number
882016000119536
Subheadings
9
Tariff Base
1609480
Tariff Percentage
15.0
Tariff Subtotal
241000
Tariff Total
241000
User Type
23
Value Added Tax Base
1850480
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
296000
Value Added Tax Total
296000
Verification Number
2