Bill of Lading Number
575006373611
Shipment Date
2015-09-17
Filing Date
2015-09-17
Consignee
Pix De Colombia Sas
Consignee (Original Format)
PIX DE COLOMBIA SAS
AUT MEDELLIN KM 7 PAR INDUSTRIAL CELTA B
NIT ID (Original Format)
900290991
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Fujita Japan Corp.
Shipper (Original Format)
FUJITA JAPAN CORP.
3389 NW 97 AV. DORAL, FL 33172
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
713122
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
3946.0
Item Quantity Unit
U
Gross Weight (kg)
1726.97
Net Weight (kg)
1640.61
Value of Goods, CIF (USD)
$26,031
Value of Goods, FOB (USD)
$24,465
Freight Cost
1373.34
Freight Value
1565.99
Insurance Cost
20.8
Total Tax Paid
17482000
Acceptance Date
2015-09-17
Acceptance Number
482015000369098
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
840448
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26031.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
253155058
Document Type
N
Exchange Rate
3080.57
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-26
Invoice Number
2610
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25286.0
Number Packages
10
Other Costs
171.85
Packaging Code
YY
Payment Date
2015-08-28
Payment Form
1
Payment Value
17482000
Preprinted Number
482015000369098
Subheadings
4
Tariff Base
80190903
Tariff Percentage
5.0
Tariff Subtotal
4010000
Tariff Total
4010000
User Type
23
Value Added Tax Base
84200903
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13472000
Value Added Tax Total
13472000
Verification Number
5