Bill of Lading Number
575007085598
Shipment Date
2016-07-18
Filing Date
2016-07-18
Consignee
Soluciones Para La Construccion S.A.S.
Consignee (Original Format)
SOLUCIONES PARA LA CONSTRUCCION S.A.S.
CL 6 SUR 52 140 LC 29
NIT ID (Original Format)
811035675
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Propex Operating
Shipper (Original Format)
PROPEX OPERATING COMPANY, LLC
1110 MARKET STREET SUITE 300 CHATTA
Shipper Domestic HQ
Propex Operating Co. Llc
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUDECO 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
MIAEO-4802-1
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
1293.28
Item Quantity Unit
KG
Gross Weight (kg)
1445.79
Net Weight (kg)
1293.28
Value of Goods, CIF (USD)
$4,721
Value of Goods, FOB (USD)
$4,388
Freight Cost
302.64
Freight Value
333.66
Insurance Cost
12.19
Total Tax Paid
3892000
Acceptance Date
2016-07-14
Acceptance Number
482016000283428
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4500
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
4721.49
Declaration Type
3
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
268313863
Document Type
N
Exchange Rate
2986.49
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-01
Invoice Number
90525625
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
5001.0
Number Packages
22
Other Costs
18.83
Packaging Code
PK
Payment Date
2016-07-12
Payment Form
5
Payment Value
3892000
Preprinted Number
482016000283428
Subheadings
2
Tariff Base
14100683
Tariff Paid
1410000
Tariff Percentage
10.0
Tariff Subtotal
1410000
Tariff Total
1410000
Total Paid
3892000
User Type
23
Value Added Tax Base
15510683
Value Added Tax Paid
2482000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2482000
Value Added Tax Total
2482000
Verification Number
1