Bill of Lading Number
575005311665
Shipment Date
2014-06-27
Filing Date
2014-06-27
Consignee
Zandor Capital S A Colombia
Consignee (Original Format)
ZANDOR CAPITAL S A COLOMBIA
CR 10 97 A 13 TO A OF 406
NIT ID (Original Format)
900306309
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Mclellan Industries Inc.
Shipper (Original Format)
MCLELLAN INDUSTRIES, INC.
251 SHAW ROAD SAUTH SAN FRANCISCO,C
Shipper Global HQ
Mclellan Industries Inc.
Shipper Domestic HQ
Mclellan Industries Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE 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
HOUCTG4669927B
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9524.44
Net Weight (kg)
9524.44
Value of Goods, CIF (USD)
$300,661
Value of Goods, FOB (USD)
$292,098
Freight Cost
4380.0
Freight Value
8563.34
Insurance Cost
1022.34
Total Tax Paid
123311000
Acceptance Date
2014-06-27
Acceptance Number
482014000253460
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
62862
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
300661.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
228776235
Document Type
N
Exchange Rate
1881.34
Flag Code
351
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-01
Invoice Number
13M084
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
3161.0
Packaging Code
YY
Payment Date
2014-06-05
Payment Form
3
Payment Value
123311000
Preprinted Number
482014000253460
Subheadings
1
Tariff Base
565646205
Tariff Paid
28282000
Tariff Percentage
5.0
Tariff Subtotal
28282000
Tariff Total
28282000
Total Paid
123311000
User Type
23
Value Added Tax Base
593928205
Value Added Tax Paid
95029000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
95029000
Value Added Tax Total
95029000
Verification Number
2