Bill of Lading Number
575004196478
Shipment Date
2013-04-05
Filing Date
2013-04-05
Consignee
Magnetron Zona Franca S.A.S.
Consignee (Original Format)
MAGNETRON ZONA FRANCA S.A.S
ZN FRANCA DEL EJE CAFETERO BG 50
NIT ID (Original Format)
900159718
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
63
Shipper
American Shear Knife Co.
Shipper (Original Format)
AMERICAN SHEAR KNIFE DIVISION OF ASKO INC
501 WEST 7TH AVENUE PO BOX 355
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
CTG5575862
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
52.02
Item Quantity Unit
KG
Gross Weight (kg)
52.02
Net Weight (kg)
52.02
Value of Goods, CIF (USD)
$5,868
Value of Goods, FOB (USD)
$5,728
Freight Cost
91.86
Freight Value
140.14
Insurance Cost
32.3
Total Tax Paid
2340000
Acceptance Date
2013-04-05
Acceptance Number
482013000133465
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
39886
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5868.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
63
Document Identifier
207504602
Document Type
N
Exchange Rate
1828.95
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-25
Invoice Number
CSWC1381120
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
63401.0
Number Packages
3
Other Costs
15.98
Packaging Code
YY
Payment Date
2013-03-19
Payment Form
10
Payment Value
2340000
Preprinted Number
482013000133465
Subheadings
4
Tariff Base
10732535
Tariff Percentage
5.0
Tariff Subtotal
537000
Tariff Total
537000
User Type
23
Value Added Tax Base
11269535
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1803000
Value Added Tax Total
1803000
Verification Number
6
United States
中文