Bill of Lading Number
575003463612
Shipment Date
2012-08-06
Filing Date
2012-08-06
Consignee
Corporacion Marymount Cormary
Consignee (Original Format)
CORPORACION MARYMOUNT CORMARY
CR 59 B 84 52
NIT ID (Original Format)
890111793
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Jk Children Supply Inc.
Shipper (Original Format)
J.K.CHILDREN SUPPLY INC.
13982 SW 139 CT. MIAMI FLORIDA 3318
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FMA S A NIVEL 1
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
Air
Transport Document
DIMA20120716
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXX
Item Quantity
1239.0
Item Quantity Unit
U
Gross Weight (kg)
361.47
Net Weight (kg)
325.32
Value of Goods, CIF (USD)
$13,998
Value of Goods, FOB (USD)
$12,612
Freight Cost
1321.94
Freight Value
1385.06
Insurance Cost
63.12
Total Tax Paid
5459000
Acceptance Date
2012-08-04
Acceptance Number
872012000196973
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
241823
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
13997.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
197660992
Document Type
N
Exchange Rate
1789.22
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-28
Invoice Number
0005318
Legal Representative Document
860401241
Legal Representative Name
AGENCIA DE ADUANAS FMA S A NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-07-16
Payment Form
1
Payment Value
5459000
Preprinted Number
872012000196973
Subheadings
5
Tariff Base
25044607
Tariff Paid
1252000
Tariff Percentage
5.0
Tariff Subtotal
1252000
Tariff Total
1252000
Total Paid
5459000
User Type
23
Value Added Tax Base
26296607
Value Added Tax Paid
4207000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4207000
Value Added Tax Total
4207000
Verification Number
1