Bill of Lading Number
575003070944
Shipment Date
2012-03-14
Filing Date
2012-03-14
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A
CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Allentown Shotcrete Technology
Shipper (Original Format)
ALLENTOWN SHOTCRETE TECHNOLOGY, INC
1733 90TH STREET STURTEVANT, WI 531
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. 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
0112225
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
8413400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1219.33
Net Weight (kg)
1097.4
Value of Goods, CIF (USD)
$54,130
Value of Goods, FOB (USD)
$53,437
Freight Cost
628.26
Freight Value
692.38
Insurance Cost
64.12
Total Tax Paid
15287000
Acceptance Date
2012-03-14
Acceptance Number
482012000112733
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
174956
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
54129.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
11302329
Document Type
N
Exchange Rate
1765.06
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-23
Invoice Number
35136
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-03-01
Payment Form
1
Payment Value
15287000
Preprinted Number
482012000112733
Subheadings
1
Tariff Base
95542151
Value Added Tax Base
95542151
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15287000
Value Added Tax Total
15287000
Verification Number
6