Bill of Lading Number
575002287641
Shipment Date
2011-06-21
Filing Date
2011-06-21
Consignee
Torres Quiceno Evernait
Consignee (Original Format)
TORRES QUICENO EVERNAIT
CL 46 B 13 10
NIT ID (Original Format)
98486057
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Okura USA
Shipper (Original Format)
OKURA USA, INC.
1195 NW 97TH AVENUE MIAMI, FL 33172
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1121S043
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541290000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
15500.0
Item Quantity Unit
U
Gross Weight (kg)
150.67
Net Weight (kg)
135.6
Value of Goods, CIF (USD)
$1,198
Value of Goods, FOB (USD)
$1,147
Freight Cost
44.85
Freight Value
50.6
Insurance Cost
5.75
Total Tax Paid
468000
Acceptance Date
2011-06-20
Acceptance Number
872011000114025
Bank Branch ID
292
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
386
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
1197.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
179266950
Document Type
N
Economic Activity
5235
Exchange Rate
1793.92
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-24
Invoice Number
0105574-IN
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S.A.S NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-05-28
Payment Form
1
Payment Value
468000
Preprinted Number
872011000114025
Subheadings
7
Tariff Base
2148399
Tariff Paid
107000
Tariff Percentage
5.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
468000
User Type
23
Value Added Tax Base
2255399
Value Added Tax Paid
361000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
361000
Value Added Tax Total
361000
Verification Number
8