Bill of Lading Number
575005925533
Shipment Date
2015-03-05
Filing Date
2015-03-05
Consignee
Baby Universe S.A.S
Consignee (Original Format)
BABY UNIVERSE S.A.S
VIA 40 77 101
NIT ID (Original Format)
900538786
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Transcontinental Construction Supply Inc.
Shipper (Original Format)
TRANSCONTINENTAL CONSTRUCTION SUPPLY INC
CARLETON COURT 2ND FLOOR HIGH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Barbados
Transport Method
Maritime
Transport Document
501L000639
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9401200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
2045.4
Net Weight (kg)
1820.8
Value of Goods, CIF (USD)
$16,798
Value of Goods, FOB (USD)
$14,666
Freight Cost
1908.0
Freight Value
2131.73
Insurance Cost
11.73
Total Tax Paid
11520000
Acceptance Date
2015-03-05
Acceptance Number
872015000041205
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
19546
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
16797.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
242077021
Document Type
N
Exchange Rate
2484.58
Flag Code
705
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-21
Invoice Number
7501000265
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
120
Other Costs
212.0
Packaging Code
PK
Payment Date
2015-02-01
Payment Form
1
Payment Value
11520000
Preprinted Number
872015000041205
Subheadings
1
Tariff Base
41735677
Tariff Percentage
10.0
Tariff Subtotal
4174000
Tariff Total
4174000
User Type
23
Value Added Tax Base
45909677
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7346000
Value Added Tax Total
7346000
Verification Number
2