Bill of Lading Number
575006389339
Shipment Date
2015-09-16
Filing Date
2015-09-16
Consignee
Redes Electromarco S.A.S
Consignee (Original Format)
REDES ELECTROMARCO S.A.S
CENTRO AV DANIEL LEMAITRE 9 48
NIT ID (Original Format)
900468157
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Everwell Parts
Shipper (Original Format)
EVERWELL PARTS, INC
10914 NW 33 RD ST #100 MIAMI
Shipper Domestic HQ
Ever Well Llc
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS BUENAVENTURA IMPORT LTDA NIVEL 2
Shipment Origin
China
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
PEVCTG26042
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
8415900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
10881.0
Item Quantity Unit
U
Gross Weight (kg)
1789.75
Net Weight (kg)
1610.77
Value of Goods, CIF (USD)
$13,880
Value of Goods, FOB (USD)
$12,654
Freight Cost
1063.54
Freight Value
1226.62
Insurance Cost
163.08
Total Tax Paid
9322000
Acceptance Date
2015-09-16
Acceptance Number
482015000367535
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
54276
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
13880.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
253091417
Document Type
N
Exchange Rate
3080.57
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-02
Invoice Number
0006022-IN
Legal Representative Document
800096122
Legal Representative Name
AGENCIA DE ADUANAS BUENAVENTURA IMPORT LTDA NIVEL 2
Municipality
13001.0
Number Packages
117
Packaging Code
PK
Payment Date
2015-09-04
Payment Form
5
Payment Value
9322000
Preprinted Number
482015000367535
Subheadings
2
Tariff Base
42759759
Tariff Paid
2138000
Tariff Percentage
5.0
Tariff Subtotal
2138000
Tariff Total
2138000
Total Paid
9322000
User Type
23
Value Added Tax Base
44897759
Value Added Tax Paid
7184000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7184000
Value Added Tax Total
7184000
Verification Number
9