Bill of Lading Number
575006485077
Shipment Date
2015-10-28
Filing Date
2015-10-28
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A SUCURSAL COLOMBIA
CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
American Block Mfg. Co.
Shipper (Original Format)
AMERICAN BLOCK MANUFACTURING CO
6311 BREEN ROAD HOUSTON TEXAS, 7708
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
15-1000203
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
8482500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
490.12
Net Weight (kg)
490.12
Value of Goods, CIF (USD)
$9,704
Value of Goods, FOB (USD)
$9,017
Freight Cost
637.54
Freight Value
687.13
Insurance Cost
49.59
Total Tax Paid
4542000
Acceptance Date
2015-10-28
Acceptance Number
482015000430590
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
847107
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9704.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
255690084
Document Type
N
Exchange Rate
2925.36
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-30
Invoice Number
074018
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-10-14
Payment Form
3
Payment Value
4542000
Preprinted Number
482015000430590
Subheadings
3
Tariff Base
28388161
User Type
23
Value Added Tax Base
28388161
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4542000
Value Added Tax Total
4542000