Bill of Lading Number
575006108805
Filing Date
2015-05-20
Shipment Date
2015-05-20
Consignee
Jimenez Gonzalez Justo
Consignee (Original Format)
JIMENEZ GONZALEZ JUSTO
BRR MANGA AV RAFAEL CALVO 26 156
NIT ID (Original Format)
606000166
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Phoenix Brands Llc
Shipper (Original Format)
PHOENIX BRANDS LLC
PO BOX 415000 NASHVILLE, TN 37241-5
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
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
MIA051156
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204199000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
266.4
Item Quantity Unit
KG
Gross Weight (kg)
279.0
Net Weight (kg)
266.4
Value of Goods, CIF (USD)
$5,934
Value of Goods, FOB (USD)
$5,654
Freight Cost
99.12
Freight Value
279.47
Insurance Cost
28.27
Total Tax Paid
2269000
Acceptance Date
2015-05-20
Acceptance Number
482015000193130
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
114018
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5933.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
245802628
Document Type
N
Economic Activity
5133
Exchange Rate
2389.49
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-15
Invoice Number
B5221
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
152.08
Packaging Code
PK
Payment Date
2015-05-10
Payment Form
8
Payment Value
2269000
Preprinted Number
482015000193130
Subheadings
1
Tariff Base
14178756
User Type
23
Value Added Tax Base
14178756
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2269000
Value Added Tax Total
2269000