Bill of Lading Number
575005163906
Shipment Date
2014-04-30
Filing Date
2014-04-30
Consignee
SPAZIO W -Muebles Wonderful
Consignee (Original Format)
WONDERFUL MUEBLES SPAZIO W S A S
CL 17 A 39 40
NIT ID (Original Format)
860000091
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Wonderful Muebles SpA Zio W S.A.S
Consignee Domestic HQ
Wonderful Muebles SpA Zio W S.A.S
Shipper
Ligne Roset
Shipper (Original Format)
LIGNE ROSET
TRINITY CENTER 111 BROADWAY SUITE 1
Shipper Domestic HQ
Roset USA Corp. Trinity Center
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FR2686517
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.44
Net Weight (kg)
11.03
Value of Goods, CIF (USD)
$367
Value of Goods, FOB (USD)
$335
Freight Cost
30.49
Freight Value
31.81
Insurance Cost
1.32
Total Tax Paid
237000
Acceptance Date
2014-04-30
Acceptance Number
482014000168367
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
90710
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
366.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
225806556
Document Type
N
Exchange Rate
1936.07
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-27
Invoice Number
SA31
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
45
Packaging Code
PK
Payment Date
2014-04-04
Payment Form
2
Payment Value
237000
Preprinted Number
482014000168367
Subheadings
14
Tariff Base
709918
Tariff Paid
106000
Tariff Percentage
15.0
Tariff Subtotal
106000
Tariff Total
106000
Total Paid
237000
User Type
23
Value Added Tax Base
815918
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
7