Bill of Lading Number
57500348
Shipment Date
2012-09-07
Filing Date
2012-09-07
Consignee
Equipo Petrolero Corp. S.A., Sucursal Colombia
Consignee (Original Format)
EQUIPO PETROLERO CORP S A SUCURSAL COLOMBIA
CR 6 115 65 OF F 205 A
NIT ID (Original Format)
900370531
Consignee Class
P
Consignee Province
11
Shipper
Asep Elmar
Shipper (Original Format)
ASEP ELMAR
11993 FM 529
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
6330-9537-206.21
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
8481400090
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
199.4
Net Weight (kg)
184.85
Value of Goods, CIF (USD)
$16,193
Value of Goods, FOB (USD)
$16,036
Freight Cost
77.45
Freight Value
157.63
Insurance Cost
80.18
Total Tax Paid
8181000
Acceptance Date
2012-09-07
Acceptance Number
482012000397575
Annual License
2012
Bank Branch ID
253
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
109004
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16193.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
199603231
Document Type
L
Economic Activity
1120
Exchange Rate
1830.5
Flag Code
628
Identification Formula
82012000000000
Import Type
99
Incomex Office
3
Invoice Date
2012-06-15
Invoice Number
39361
Legal Representative Document
51827470
Legal Representative Name
VILLAMIL PAEZ NOHORA ESPERANZA
License Number
21049471
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-07-22
Payment Form
9
Payment Value
8181000
Preprinted Number
482012000397575
Subheadings
7
Tariff Base
29641634
Tariff Paid
2964000
Tariff Percentage
10.0
Tariff Subtotal
2964000
Tariff Total
2964000
Total Paid
8181000
User Type
23
Value Added Tax Base
32605634
Value Added Tax Paid
5217000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5217000
Value Added Tax Total
5217000
Verification Number
2