Bill of Lading Number
575004738996
Shipment Date
2013-10-29
Filing Date
2013-10-29
Consignee
S.R.L. Servicios Refrigerados Logisticos S A S
Consignee (Original Format)
S.R.L. SERVICIOS REFRIGERADOS LOGISTICOS S A S
CL 17 123 28
NIT ID (Original Format)
900073312
Consignee Class
P
Consignee Province
11
Shipper
Tal International Container
Shipper (Original Format)
TAL INTERNATIONAL CONTAINER CORP.
1225 NORTH LOOP WEST, SUITE 302, TX
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
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
MIAEO-2653-1
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11100.0
Net Weight (kg)
9990.0
Value of Goods, CIF (USD)
$19,145
Value of Goods, FOB (USD)
$15,155
Freight Cost
3914.0
Freight Value
3989.78
Insurance Cost
75.78
Total Tax Paid
5765000
Acceptance Date
2013-10-29
Acceptance Number
352013000349519
Annual License
2013
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
49289
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19144.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
218117886
Document Type
L
Exchange Rate
1882.11
Flag Code
43
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-09
Invoice Number
24233889
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
License Number
21246700
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-10-06
Payment Form
1
Payment Value
5765000
Preprinted Number
352013000349519
Subheadings
1
Tariff Base
36032582
User Type
23
Value Added Tax Base
36032582
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5765000
Value Added Tax Total
5765000
Verification Number
2