Bill of Lading Number
575003930238
Shipment Date
2012-12-12
Filing Date
2012-12-12
Consignee
Tubos Del Caribe Ltda
Consignee (Original Format)
TUBOS DEL CARIBE LTDA
PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
4 C International Inc.
Shipper (Original Format)
4-C INTERNATIONAL, INC.
2313 DESTINY WAY ODESSA, FL 33556
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
IAH12026343
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
24.48
Net Weight (kg)
24.48
Value of Goods, CIF (USD)
$4,424
Value of Goods, FOB (USD)
$4,197
Freight Cost
95.0
Freight Value
227.24
Insurance Cost
1.74
Total Tax Paid
1277000
Acceptance Date
2012-12-12
Acceptance Number
872012000325163
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
21272
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
4424.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
203504727
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-29
Invoice Number
14453
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
4
Other Costs
130.5
Packaging Code
PK
Payment Date
2012-12-06
Payment Form
1
Payment Value
1277000
Preprinted Number
872012000325163
Subheadings
1
Tariff Base
7979597
User Type
23
Value Added Tax Base
7979597
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1277000
Value Added Tax Total
1277000
Verification Number
1