Bill of Lading Number
575011153346
Shipment Date
2020-12-01
Filing Date
2020-12-01
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Ribbon Technology Corporation
Shipper (Original Format)
RIBBON TECHNOLOGY CORPORATION
825 TAYLOR STATION ROAD GAHANNA, OH
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF107547
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXXX XXX
Item Quantity
4400.0
Item Quantity Unit
U
Gross Weight (kg)
2095.6
Net Weight (kg)
1995.84
Value of Goods, CIF (USD)
$12,464
Value of Goods, FOB (USD)
$11,805
Freight Cost
474.05
Freight Value
658.98
Insurance Cost
10.98
Total Tax Paid
8573000
Acceptance Date
2020-12-01
Acceptance Number
872020000304608
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
125418
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
12463.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
357050744
Document Type
N
Exchange Rate
3620.39
Flag Code
607
Identification Formula
87202000030460
Import Type
1
Incomex Office
99
Invoice Date
2020-10-19
Invoice Number
2596
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
3
Other Costs
173.95
Packaging Code
PK
Payment Date
2020-10-31
Payment Form
8
Payment Value
8573000
Preprinted Number
872020000304608
Subheadings
1
Tariff Base
45123274
User Type
23
Value Added Tax Base
45123274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8573000
Value Added Tax Total
8573000
Verification Number
1