Bill of Lading Number
575007438845
Shipment Date
2016-12-19
Filing Date
2016-12-19
Consignee
Moreno Macias Milton
Consignee (Original Format)
MORENO MACIAS MILTON
CR 5 15 11 LC 40
NIT ID (Original Format)
94376873
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Spirit Llc
Shipper (Original Format)
SPIRIT LLC
2575 SW 32 AVE PEMBROKE PARK, FL330
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA16102049-3
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527210000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXX XXX XXXXX XXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
46.25
Net Weight (kg)
46.02
Value of Goods, CIF (USD)
$5,703
Value of Goods, FOB (USD)
$5,429
Freight Cost
226.76
Freight Value
274.38
Insurance Cost
47.62
Total Tax Paid
5716000
Acceptance Date
2016-12-19
Acceptance Number
352016000470148
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
193458
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5703.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
277418993
Document Type
N
Exchange Rate
3000.47
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-10
Invoice Number
20609
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-11-08
Payment Form
1
Payment Value
5716000
Preprinted Number
352016000470148
Subheadings
6
Tariff Base
17112941
Tariff Percentage
15.0
Tariff Subtotal
2567000
Tariff Total
2567000
User Type
23
Value Added Tax Base
19679941
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3149000
Value Added Tax Total
3149000
Verification Number
6