Bill of Lading Number
575005624924
Shipment Date
2014-11-11
Filing Date
2014-11-11
Consignee
Bufalabella S. A. S
Consignee (Original Format)
BUFALABELLA S. A. S
CL 93 BIS 19 50 OF 305
NIT ID (Original Format)
900254183
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Agri Service Llc
Shipper (Original Format)
AGRI-SERVICE LLC
11606 GREENCASTLE PIKE, HAGERSTOWN,
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
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
-BAL-CART-005031
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434200000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4400.0
Net Weight (kg)
3960.0
Value of Goods, CIF (USD)
$192,452
Value of Goods, FOB (USD)
$190,873
Freight Cost
1006.0
Freight Value
1578.62
Insurance Cost
572.62
Total Tax Paid
63140000
Acceptance Date
2014-11-05
Acceptance Number
482014000452543
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
19738
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
192451.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
237021770
Document Type
N
Exchange Rate
2050.52
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-15
Invoice Number
65100
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2014-10-06
Payment Form
8
Payment Value
63140000
Preprinted Number
482014000452543
Subheadings
1
Tariff Base
394625896
Total Paid
63140000
User Type
23
Value Added Tax Base
394625896
Value Added Tax Paid
63140000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63140000
Value Added Tax Total
63140000
Verification Number
1
United States
中文