Bill of Lading Number
575009698480
Shipment Date
2019-03-07
Filing Date
2019-03-07
Consignee
Representaciones Picos Ltda
Consignee (Original Format)
REPRESENTACIONES PICOS SAS
CL 18 28 A 57
NIT ID (Original Format)
900034106
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Great Neck Saw Manufacturers Inc.
Shipper (Original Format)
GREAT NECK SAW MANUFACTURES, INC
165 EAST 2ND STREET
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
MIA1901262-2
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804230000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
15.56
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$343
Value of Goods, FOB (USD)
$316
Freight Cost
8.31
Freight Value
27.2
Insurance Cost
13.6
Total Tax Paid
200000
Acceptance Date
2019-03-06
Acceptance Number
482019000169495
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
137476
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
342.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
320802030
Document Type
N
Exchange Rate
3077.35
Flag Code
472
Identification Formula
48201900016949
Import Type
1
Incomex Office
99
Invoice Date
2018-11-28
Invoice Number
222153
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
5.29
Packaging Code
BT
Payment Date
2019-01-31
Payment Form
1
Payment Value
200000
Preprinted Number
482019000169495
Subheadings
7
Tariff Base
1054916
Total Paid
200000
User Type
23
Value Added Tax Base
1054916
Value Added Tax Paid
200000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
5