Bill of Lading Number
575008916788
Shipment Date
2018-05-15
Filing Date
2018-05-15
Consignee
Pulido Neira Gabriel
Consignee (Original Format)
PULIDO NEIRA GABRIEL
CR 69 F 20 64 BRR MONTEVIDEO
NIT ID (Original Format)
17054684
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gabriel Exp. Corp.
Shipper (Original Format)
GABRIEL EXPORT CORP.
4440 NW 74TH AVE MIAMI, FL 33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
United States
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
PEVCTG34813
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
4009110000
Goods Shipped
XXX XXX XXXXXX XXX XXX XXXXX X XXXXXXX XXXXXX X XXXX XXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX
Item Quantity
5548.0
Item Quantity Unit
KG
Gross Weight (kg)
5548.0
Net Weight (kg)
5548.0
Value of Goods, CIF (USD)
$23,744
Value of Goods, FOB (USD)
$22,880
Freight Cost
850.0
Freight Value
863.73
Insurance Cost
13.73
Total Tax Paid
16930000
Acceptance Date
2018-05-12
Acceptance Number
482018000325452
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
47309
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
23743.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
302516645
Document Type
N
Exchange Rate
2857.85
Flag Code
43
Identification Formula
48201800032545
Import Type
1
Incomex Office
99
Invoice Date
2018-04-25
Invoice Number
006602
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2018-05-04
Payment Form
1
Payment Value
16930000
Preprinted Number
482018000325452
Subheadings
1
Tariff Base
67856019
Tariff Paid
3393000
Tariff Percentage
5.0
Tariff Subtotal
3393000
Tariff Total
3393000
Total Paid
16930000
User Type
23
Value Added Tax Base
71249019
Value Added Tax Paid
13537000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13537000
Value Added Tax Total
13537000
Verification Number
5