Bill of Lading Number
575008322491
Shipment Date
2017-11-01
Filing Date
2017-11-01
Consignee
Industrimetales S.A.S.
Consignee (Original Format)
INDUSTRIMETALES S.A.S.
CR 29 29 82 BG 1 BRR SAN ROQUE
NIT ID (Original Format)
900599588
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
A&L General Supply Corp.
Shipper (Original Format)
A&L GENERAL SUPPLY CORP.
7500 NW 25TH ST MIAMI, FL 33122
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
United States
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
ROY002285
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
8501523000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
332.03
Net Weight (kg)
332.03
Value of Goods, CIF (USD)
$5,046
Value of Goods, FOB (USD)
$4,802
Freight Cost
220.0
Freight Value
244.01
Insurance Cost
24.01
Total Tax Paid
3788000
Acceptance Date
2017-11-01
Acceptance Number
872017000233670
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
351235
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5046.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
294816872
Document Type
N
Exchange Rate
3008.8
Flag Code
43
Identification Formula
87201700023367
Import Type
1
Incomex Office
99
Invoice Date
2017-10-18
Invoice Number
10832
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-10-20
Payment Form
1
Payment Value
3788000
Preprinted Number
872017000233670
Subheadings
1
Tariff Base
15182435
Tariff Paid
759000
Tariff Percentage
5.0
Tariff Subtotal
759000
Tariff Total
759000
Total Paid
3788000
User Type
23
Value Added Tax Base
15941435
Value Added Tax Paid
3029000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3029000
Value Added Tax Total
3029000
Verification Number
3