Bill of Lading Number
575007562494
Shipment Date
2017-02-03
Filing Date
2017-02-03
Consignee
Llinas Bilbao Fernando Antonio
Consignee (Original Format)
LLINAS BILBAO FERNANDO ANTONIO
CR 42 G 84 B 96
NIT ID (Original Format)
1129576277
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Splat Attack Wholesale
Shipper (Original Format)
SPLAT ATTACK WHOLESALE
12385 SW 129 CT UNIT 6
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
Turkey
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
PEVBAQ11799
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9303900000
Goods Shipped
X XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXX XX XXXX XXXXXXXXXX XXXXXXXX XXXX XXXXX XX X
Item Quantity
205.0
Item Quantity Unit
U
Gross Weight (kg)
2473.89
Net Weight (kg)
2226.5
Value of Goods, CIF (USD)
$5,455
Value of Goods, FOB (USD)
$5,125
Freight Cost
294.29
Freight Value
329.73
Insurance Cost
25.63
Total Tax Paid
5903000
Acceptance Date
2017-02-02
Acceptance Number
872017000020276
Annual License
2017
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2306
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
5454.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
280010741
Document Type
L
Economic Activity
5239
Exchange Rate
2936.72
Flag Code
43
Identification Formula
87201700002027
Import Type
1
Incomex Office
3
Invoice Date
2017-01-05
Invoice Number
6911
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
License Number
21888877
Municipality
8001.0
Number Packages
588
Other Costs
9.81
Packaging Code
PK
Payment Date
2017-01-20
Payment Form
10
Payment Value
5903000
Preprinted Number
872017000020276
Subheadings
5
Tariff Base
16019015
Tariff Paid
2403000
Tariff Percentage
15.0
Tariff Subtotal
2403000
Tariff Total
2403000
Total Paid
5903000
User Type
23
Value Added Tax Base
18422015
Value Added Tax Paid
3500000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3500000
Value Added Tax Total
3500000
Verification Number
1