Bill of Lading Number
575004067842
Shipment Date
2013-02-16
Filing Date
2013-02-16
Consignee
Estrada Rodriguez Julio
Consignee (Original Format)
ESTRADA RODRIGUEZ JULIO
CR 44 B 70 210
NIT ID (Original Format)
9081932
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Miami Parts Imp. Inc.
Shipper (Original Format)
MIAMI PARTS IMPORT INC
7091 NW 51 ST STREET MIAMI FL 331
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin
China
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
FLNVPE1305S030
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XXXXXXXX XXXX XXXX XXX XX X XXX XXX XXXXX XXXX XXXXXXX XXXX XX XX XXXXXXXX XXXXX XXXX XXXX
Item Quantity
2482.0
Item Quantity Unit
U
Gross Weight (kg)
250.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$232
Freight Cost
19.29
Freight Value
65.66
Insurance Cost
1.16
Total Tax Paid
147000
Acceptance Date
2013-02-15
Acceptance Number
872013000036126
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
312198
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
297.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
206072846
Document Type
N
Exchange Rate
1795.21
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-30
Invoice Number
00082830
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
45.21
Packaging Code
PK
Payment Date
2013-02-02
Payment Form
1
Payment Value
147000
Preprinted Number
872013000036126
Subheadings
7
Tariff Base
534470
Tariff Paid
53000
Tariff Percentage
10.0
Tariff Subtotal
53000
Tariff Total
53000
Total Paid
147000
User Type
23
Value Added Tax Base
587470
Value Added Tax Paid
94000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
2