Bill of Lading Number
575009034896
Shipment Date
2018-07-09
Filing Date
2018-07-09
Consignee
Lizarazo Carla Miguelina
Consignee (Original Format)
LIZARAZO CARLA MIGUELINA
CR 36 46 92 BRR CABECERA DEL LLANO
NIT ID (Original Format)
700113290
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Michel Design Works
Shipper (Original Format)
MICHEL DESIGN WORKS
PO BOX 1227 OCALA, FL 34478-1227
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
China
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-D20050
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
32.07
Net Weight (kg)
28.86
Value of Goods, CIF (USD)
$421
Value of Goods, FOB (USD)
$402
Freight Cost
16.59
Freight Value
18.59
Insurance Cost
0.08
Total Tax Paid
457000
Acceptance Date
2018-07-06
Acceptance Number
482018000427147
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
38268
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
420.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
68
Document Identifier
306488437
Document Type
N
Exchange Rate
2945.09
Flag Code
434
Identification Formula
48201800042714
Import Type
1
Incomex Office
99
Invoice Date
2018-03-27
Invoice Number
280639
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
68001.0
Number Packages
70
Other Costs
1.92
Packaging Code
PK
Payment Date
2018-06-15
Payment Form
1
Payment Value
457000
Preprinted Number
482018000427147
Subheadings
24
Tariff Base
1239147
Tariff Paid
186000
Tariff Percentage
15.0
Tariff Subtotal
186000
Tariff Total
186000
Total Paid
457000
User Type
23
Value Added Tax Base
1425147
Value Added Tax Paid
271000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000