Bill of Lading Number
575004694776
Shipment Date
2013-10-28
Filing Date
2013-10-28
Consignee
Florez Florez Jairo
Consignee (Original Format)
FLOREZ FLOREZ JAIRO
CL 1 H 38 A 36
NIT ID (Original Format)
79305510
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Petrowsky Auctioneers Inc.
Shipper (Original Format)
PETROWSKY AUCTIONEERS INC.
275 ROUTE 32, CT 06254
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV425300330686
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
71.14
Net Weight (kg)
64.03
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$160
Freight Cost
6.91
Freight Value
8.0
Insurance Cost
0.8
Total Tax Paid
51000
Acceptance Date
2013-10-27
Acceptance Number
192013000089112
Annual License
2013
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
67733
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
168.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
11
Document Identifier
218094702
Document Type
L
Exchange Rate
1879.48
Flag Code
249
Identification Formula
92013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-09-15
Invoice Number
CN-1968-19
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
License Number
21256293
Municipality
11001.0
Number Packages
40
Other Costs
0.29
Packaging Code
PK
Payment Date
2013-09-26
Payment Form
1
Payment Value
51000
Preprinted Number
192013000089112
Subheadings
21
Tariff Base
315753
Total Paid
51000
User Type
23
Value Added Tax Base
315753
Value Added Tax Paid
51000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
1