Bill of Lading Number
011000014283
Shipment Date
2012-01-23
Filing Date
2012-01-23
Consignee
C.I. Trade Enterprises Inc. S.A.
Consignee (Original Format)
C.I. TRADE ENTERPRISES INC. S.A.
CL 9 43 C 18 OF 206
NIT ID (Original Format)
800191196
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Franklin Corporation
Shipper (Original Format)
FRANKLIN CORPORATION
P.O. DRAWER 569
Carrier (Original Format)
LINEA ANDINA DE CARGA LTDA. LIANCAR LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
SBNASW0003874
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
1416.0
Net Weight (kg)
1351.0
Value of Goods, CIF (USD)
$7,863
Value of Goods, FOB (USD)
$5,620
Freight Cost
1798.69
Freight Value
2243.29
Insurance Cost
23.87
Total Tax Paid
5084000
Acceptance Date
2011-12-21
Acceptance Number
902011000179212
Bank Branch ID
280
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7553
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
7863.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
189828651
Document Type
N
Economic Activity
5131
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-28
Invoice Number
R85526
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
19
Other Costs
420.73
Packaging Code
YY
Payment Date
2011-11-13
Payment Form
1
Payment Value
5084000
Preprinted Number
902011000179212
Subheadings
1
Tariff Base
15223015
Tariff Paid
2283000
Tariff Percentage
15.0
Tariff Subtotal
2283000
Tariff Total
2283000
Total Paid
5084000
User Type
23
Value Added Tax Base
17506015
Value Added Tax Paid
2801000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2801000
Value Added Tax Total
2801000
Verification Number
1
Es
United States
