Bill of Lading Number
011000001870
Shipment Date
2011-01-27
Filing Date
2011-01-27
Consignee
Industria Colombiana De Flexibles Incolflex S A S
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE FLEXIBLES INCOLFLEX S A S
CL 12 B 26 58 BRR RICAURTE
NIT ID (Original Format)
830088765
Consignee Verification Number (Original Format)
5
Consignee Class
O
Consignee Province
11
Shipper
Proulx Mfg.
Shipper (Original Format)
PROULX MANUFACTURING . INC
11433 6TH STREET RANCHO CUCAMONGA C
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAXCLL1049005
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXX XXXXXXXXX XX XXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXXXXXX XXX
Item Quantity
256.0
Item Quantity Unit
U
Gross Weight (kg)
1503.0
Net Weight (kg)
1352.7
Value of Goods, CIF (USD)
$11,325
Value of Goods, FOB (USD)
$9,740
Freight Cost
1536.0
Freight Value
1584.7
Insurance Cost
48.7
Total Tax Paid
4566000
Acceptance Date
2011-01-27
Acceptance Number
32011000095883
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
251809
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
11324.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
172952285
Document Type
N
Economic Activity
2921
Exchange Rate
1849.59
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-03
Invoice Number
37630
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2010-12-31
Payment Form
1
Payment Value
4566000
Preprinted Number
32011000095883
Subheadings
1
Tariff Base
20946348
Tariff Paid
1047000
Tariff Percentage
5.0
Tariff Subtotal
1047000
Tariff Total
1047000
Total Paid
4566000
User Type
23
Value Added Tax Base
21993348
Value Added Tax Paid
3519000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3519000
Value Added Tax Total
3519000
Verification Number
3
Es
United States
