Bill of Lading Number
575004873323
Shipment Date
2014-01-21
Filing Date
2014-01-21
Consignee
Nikken Colombia Ltda
Consignee (Original Format)
NIKKEN COLOMBIA LTDA
AV 19 103 46
NIT ID (Original Format)
830129024
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sprite Industries Inc.
Shipper (Original Format)
SPRITE INDUSTRIES INC
1791 RAILROAD STREET CORONA CA 9288
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA
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
OVSA-3479
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
117.77
Net Weight (kg)
105.99
Value of Goods, CIF (USD)
$2,472
Value of Goods, FOB (USD)
$2,405
Freight Cost
64.72
Freight Value
67.85
Insurance Cost
3.13
Total Tax Paid
1328000
Acceptance Date
2014-01-21
Acceptance Number
482014000023936
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
95164
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2472.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
222164624
Document Type
N
Exchange Rate
1947.15
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-14
Invoice Number
197320
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-12-13
Payment Form
1
Payment Value
1328000
Preprinted Number
482014000023936
Subheadings
2
Tariff Base
4814231
Tariff Paid
481000
Tariff Percentage
10.0
Tariff Subtotal
481000
Tariff Total
481000
Total Paid
1328000
User Type
23
Value Added Tax Base
5295231
Value Added Tax Paid
847000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
847000
Value Added Tax Total
847000
Verification Number
6