Bill of Lading Number
575008367940
Shipment Date
2017-11-14
Filing Date
2017-11-14
Consignee
Ambiente Azul S.A.S
Consignee (Original Format)
AMBIENTE AZUL S.A.S
CR 42 75 83 LC 216
NIT ID (Original Format)
900184238
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Watkins Mfg. Corporation
Shipper (Original Format)
WATKINS MANUFACTURING CORPORATION
1280 PARK CENTER DRIVE, CA 92081
Shipper Global HQ
Masco Corporation
Shipper Domestic HQ
Masco Corporation
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
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
20517-13152-00
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1294.93
Net Weight (kg)
1165.44
Value of Goods, CIF (USD)
$16,270
Value of Goods, FOB (USD)
$15,040
Freight Cost
1167.91
Freight Value
1230.75
Insurance Cost
62.84
Total Tax Paid
15356000
Acceptance Date
2017-11-10
Acceptance Number
482017000592981
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
268214
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16270.3
Declaration Type
3
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
295006603
Document Type
N
Exchange Rate
3054.38
Flag Code
434
Identification Formula
48201700059298
Import Type
1
Incomex Office
99
Invoice Date
2017-10-16
Invoice Number
INV1046508
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-10-18
Payment Form
1
Payment Value
15356000
Preprinted Number
482017000592981
Subheadings
3
Tariff Base
49695679
Tariff Percentage
10.0
Tariff Subtotal
4970000
Tariff Total
4970000
User Type
23
Value Added Tax Base
54665679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10386000
Value Added Tax Total
10386000
Verification Number
9