Bill of Lading Number
575008116011
Shipment Date
2017-08-28
Filing Date
2017-08-28
Consignee
Diaz Gomez Deyvis De Jesus
Consignee (Original Format)
DIAZ GOMEZ DEYVIS DE JESUS
AV PEDRO DE HEREDIA CLL 32 20 D 20
NIT ID (Original Format)
9148562
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Omega Environmental Technologies
Shipper (Original Format)
OMEGA ENVIRONMENTAL TECHNOLOGIES
1401 VALLEY VIEW lN, SUITE 100, IRV
Shipper Global HQ
Santech Industries Llc
Shipper Domestic HQ
Santech Industries Llc
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
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
PEVCTG32469
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418999090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.84
Net Weight (kg)
3.46
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$61
Freight Cost
1.32
Freight Value
1.74
Insurance Cost
0.31
Total Tax Paid
58000
Acceptance Date
2017-08-28
Acceptance Number
482017000444725
Bank Branch ID
98
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
1991
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
62.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
13
Document Identifier
290228612
Document Type
N
Exchange Rate
2972.98
Flag Code
434
Identification Formula
48201700044472
Import Type
1
Incomex Office
99
Invoice Date
2017-07-31
Invoice Number
792415
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
3
Other Costs
0.11
Packaging Code
PK
Payment Date
2017-08-11
Payment Form
1
Payment Value
58000
Preprinted Number
482017000444725
Subheadings
12
Tariff Base
186763
Tariff Paid
19000
Tariff Percentage
10.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
58000
User Type
23
Value Added Tax Base
205763
Value Added Tax Paid
39000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000