Bill of Lading Number
575006389339
Shipment Date
2015-09-25
Filing Date
2015-09-25
Consignee
Sub Alpha S.A.S.
Consignee (Original Format)
SUB- ALPHA S.A.S.
CR 2 9 124 TO TORR P 1 AP 02 BRR BOC
NIT ID (Original Format)
900430471
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKE MANUFACTURING CO.
2305 N . BROADWAY, 63102
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA 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
MIACTGF01195
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918901000
Goods Shipped
XX XX XX XXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX
Item Quantity
62.59
Item Quantity Unit
M2
Gross Weight (kg)
75.45
Net Weight (kg)
67.9
Value of Goods, CIF (USD)
$1,068
Value of Goods, FOB (USD)
$888
Freight Cost
175.16
Freight Value
179.6
Insurance Cost
4.44
Total Tax Paid
877000
Acceptance Date
2015-09-25
Acceptance Number
482015000381711
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
120147
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
1067.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
13
Document Identifier
253781457
Document Type
N
Exchange Rate
2975.13
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-31
Invoice Number
324747
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
16
Packaging Code
YY
Payment Date
2015-09-04
Payment Form
8
Payment Value
877000
Preprinted Number
482015000381711
Subheadings
34
Tariff Base
3177112
Tariff Paid
318000
Tariff Percentage
10.0
Tariff Subtotal
318000
Tariff Total
318000
Total Paid
877000
User Type
23
Value Added Tax Base
3495112
Value Added Tax Paid
559000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
559000
Value Added Tax Total
559000
Verification Number
6