Bill of Lading Number
575005796133
Shipment Date
2015-01-02
Filing Date
2015-01-02
Consignee
Insigma Asociados S.A.S.
Consignee (Original Format)
INSIGMA ASOCIADOS S.A.S.
CL 90 19 41 OF 504 BRR CHICO
NIT ID (Original Format)
830018312
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Interface Llc
Shipper (Original Format)
INTERFACE LLC
1503 ORCHARD HILL RD LAGRANGE, GEOR
Shipper Global HQ
Interface Inc.
Shipper Domestic HQ
Interface Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASCOINTER 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)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35716
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
0.91
Item Quantity Unit
KG
Gross Weight (kg)
2.72
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$171
Freight Cost
5.21
Freight Value
9.2
Insurance Cost
0.36
Total Tax Paid
67000
Acceptance Date
2014-12-24
Acceptance Number
482014000540726
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9775
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
179.88
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
238807671
Document Type
N
Exchange Rate
2334.98
Flag Code
43
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-15
Invoice Number
2000311
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
3.63
Packaging Code
PK
Payment Date
2014-12-26
Payment Form
1
Payment Value
67000
Preprinted Number
482014000540726
Subheadings
2
Tariff Base
420016
Total Paid
67000
User Type
23
Value Added Tax Base
420016
Value Added Tax Paid
67000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
9
Es
United States
