Bill of Lading Number
900041
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
Arc International Ltda En Liquidacion Obligatoria
Consignee (Original Format)
ARC INTERNACIONAL LTDA - EN LIQUIDACION OBLIGATORIA
CALLE 74 NO. 50 53 OFC 304
NIT ID (Original Format)
800170928
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
8
Shipper
Arc International Ltda
Shipper (Original Format)
ARC INTERNACIONAL LTDA
7150 N.W. 36TH AVENUE MIAMI , FL 33
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNV SKY026BRQ00
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
8414409000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXX XXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$150
Freight Cost
21.02
Freight Value
23.52
Insurance Cost
2.5
Acceptance Date
2012-11-20
Acceptance Number
87201200002481
Annual License
2012
Bank Branch ID
620
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
91691
Customs Agent
1
Customs Code
C236
Customs Declaration
87
Customs Value
173.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
203089167
Document Type
L
Economic Activity
1810
Exchange Rate
1822.61
Flag Code
249
Identification Formula
5007004954891
Import Type
1
Incomex Office
3
Invoice Date
1999-01-14
Invoice Number
5
Legal Representative Document
49770769
Legal Representative Name
SANTOS SERRANO ADDARYS ESTHER
License Number
21031154
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
1999-01-15
Payment Form
1
Payment Value
51000
Preprinted Number
20124090030489
Tariff Base
316259
Total Paid
51000
User ID
210
User Type
53
Value Added Tax Base
316259
Value Added Tax Paid
51000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
1
United States
中文