Bill of Lading Number
575003697875
Shipment Date
2012-10-04
Filing Date
2012-10-04
Consignee
Sicve S.A.
Consignee (Original Format)
SICVE S.A.
CR 70 76 104 BG 2
NIT ID (Original Format)
800200545
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Alemite
Shipper (Original Format)
ALEMITE
1057 521 CORPORATE CENTER DR. SUITE
Shipper Domestic HQ
Skf USA Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
Air
Transport Document
90612053473
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
8413500000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
79.73
Net Weight (kg)
71.76
Value of Goods, CIF (USD)
$1,334
Value of Goods, FOB (USD)
$1,199
Freight Cost
122.6
Freight Value
134.72
Insurance Cost
5.99
Total Tax Paid
384000
Acceptance Date
2012-10-04
Acceptance Number
872012000257294
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
494287
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1333.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25248
Destination Providence
8
Document Identifier
201074888
Document Type
N
Economic Activity
3420
Exchange Rate
1798.08
Flag Code
249
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-14
Invoice Number
2431127
Legal Representative Document
45533421
Legal Representative Name
CORDOBA ARRIETA ANEIDER SOFIA
Municipality
8001.0
Number Packages
4
Other Costs
6.13
Packaging Code
PK
Payment Date
2012-09-26
Payment Form
1
Payment Value
384000
Preprinted Number
872012000257294
Subheadings
4
Tariff Base
2397866
Total Paid
384000
User Type
23
Value Added Tax Base
2397866
Value Added Tax Paid
384000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
384000
Value Added Tax Total
384000
Verification Number
1
United States
中文