Bill of Lading Number
575002032982
Shipment Date
2015-06-11
Filing Date
2015-06-11
Consignee
Industria De Cepillos Star Y Plasticos S.A. En Liquidacion.
Consignee (Original Format)
INDUSTRIA DE CEPILLOS STAR Y PLASTICOS S.A. EN LIQUIDACION.
CR 67 58 15
NIT ID (Original Format)
890100794
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Deligh Industries Inc.
Shipper (Original Format)
DELIGH INDUSTRIES INC
255 CONOVER STREET
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
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
S00692762
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
7217100000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXX XX XXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX XXX XX
Item Quantity
496.85
Item Quantity Unit
KG
Gross Weight (kg)
514.84
Net Weight (kg)
496.85
Value of Goods, CIF (USD)
$2,407
Value of Goods, FOB (USD)
$2,093
Freight Cost
131.28
Freight Value
313.52
Insurance Cost
22.9
Total Tax Paid
1720000
Acceptance Date
2015-06-10
Acceptance Number
872015000108237
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2865
Customs Agent
27
Customs Code
C200
Customs Declaration
87
Customs Value
2406.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
246943217
Document Type
N
Economic Activity
2529
Exchange Rate
2588.56
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-01
Invoice Number
34600
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
159.34
Packaging Code
PK
Payment Date
2011-02-18
Payment Form
1
Payment Value
1720000
Preprinted Number
872015000108237
Subheadings
1
Tariff Base
6230612
Tariff Paid
623000
Tariff Percentage
10.0
Tariff Subtotal
623000
Tariff Total
623000
Total Paid
1720000
User Type
23
Value Added Tax Base
6853612
Value Added Tax Paid
1097000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1097000
Value Added Tax Total
1097000
Verification Number
1
Es
United States
