Bill of Lading Number
575000991379
Shipment Date
2009-12-21
Filing Date
2009-12-21
Consignee
Inverprimos S.A.S.
Consignee (Original Format)
INVERPRIMOS S.A.
CL 14 SUR 51 C 05
NIT ID (Original Format)
800222648
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Triple S International Inc.
Shipper (Original Format)
TRIPLE S INTERNATIONAL INC
8645NW 61 MIAMI FL 33166
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
0088923
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
8418500000
Goods Shipped
X X XXXXX XXXXXX XXXXXXX XXXXX X XXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXXXX XX XXXXXX X XXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3180.18
Net Weight (kg)
3110.19
Value of Goods, CIF (USD)
$14,175
Value of Goods, FOB (USD)
$13,000
Freight Cost
1129.98
Freight Value
1175.48
Insurance Cost
45.5
Total Tax Paid
9544000
Acceptance Date
2009-12-21
Acceptance Number
482009000297692
Annual License
2009
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
19568
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
14175.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
150758413
Document Type
R
Economic Activity
5134
Exchange Rate
2015.74
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-12-03
Invoice Number
10188
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
20543361
Municipality
13001.0
Number Packages
91
Packaging Code
YY
Payment Date
2009-12-04
Payment Form
8
Payment Value
9544000
Preprinted Number
482009000297692
Subheadings
2
Tariff Base
28574082
Tariff Percentage
15.0
Tariff Subtotal
4286000
Tariff Total
4286000
User ID
176
User Type
26
Value Added Tax Base
32860082
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5258000
Value Added Tax Total
5258000
Verification Number
1
En
United States
