Bill of Lading Number
575002972960
Shipment Date
2012-02-09
Filing Date
2012-02-09
Consignee
Flexon Estructuras Y Herrajes S.A.
Consignee (Original Format)
FLEXON ESTRUCTURAS Y HERRAJES S.A.S
AV CR 70 99 25
NIT ID (Original Format)
830033177
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Albany Door Systems
Shipper (Original Format)
ALBANY DOOR SYSTEMS
PO.BOX 751538 CHARLOTTE, NC 28275-1
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
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
0030849
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
8479899000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXX XX XX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1719.0
Net Weight (kg)
1719.0
Value of Goods, CIF (USD)
$23,497
Value of Goods, FOB (USD)
$22,010
Freight Cost
1194.69
Freight Value
1486.75
Insurance Cost
61.63
Total Tax Paid
9198000
Acceptance Date
2012-02-09
Acceptance Number
482012000055327
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
592367
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23496.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
190557599
Document Type
N
Economic Activity
5190
Exchange Rate
1795.55
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-18
Invoice Number
129855
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
230.43
Packaging Code
PK
Payment Date
2012-01-28
Payment Form
10
Payment Value
9198000
Preprinted Number
482012000055327
Subheadings
1
Tariff Base
42190020
Tariff Paid
2110000
Tariff Percentage
5.0
Tariff Subtotal
2110000
Tariff Total
2110000
Total Paid
9198000
User Type
23
Value Added Tax Base
44300020
Value Added Tax Paid
7088000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7088000
Value Added Tax Total
7088000
Verification Number
1