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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
78.53
Net Weight (kg)
70.67
Value of Goods, CIF (USD)
$1,039
Value of Goods, FOB (USD)
$985
Freight Cost
40.63
Freight Value
53.59
Insurance Cost
8.26
Total Tax Paid
1127000
Acceptance Date
2018-07-06
Acceptance Number
482018000427133
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
38267
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
1038.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
68
Document Identifier
306488436
Document Type
N
Exchange Rate
2945.09
Flag Code
434
Identification Formula
48201800042713
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
4.7
Packaging Code
PK
Payment Date
2018-06-15
Payment Form
1
Payment Value
1127000
Preprinted Number
482018000427133
Subheadings
24
Tariff Base
3058741
Tariff Paid
459000
Tariff Percentage
15.0
Tariff Subtotal
459000
Tariff Total
459000
Total Paid
1127000
User Type
23
Value Added Tax Base
3517741
Value Added Tax Paid
668000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
668000
Value Added Tax Total
668000
Verification Number
3