Bill of Lading Number
009000001026
Shipment Date
2009-06-16
Filing Date
2009-06-16
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A.
CL 45 51 02
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Atlas Copco Secoroc Llc
Shipper (Original Format)
ATLAS COPCO SECOROC USA
13278 LINCOLN WAY WEST P.O. BOX 271
Shipper Domestic HQ
Atlas Copco Secoroc Llc
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
F.M.A S.A SIA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4120BWI019425
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
8207132000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
151.95
Net Weight (kg)
148.91
Value of Goods, CIF (USD)
$4,932
Value of Goods, FOB (USD)
$4,462
Freight Cost
462.0
Freight Value
470.03
Insurance Cost
8.03
Total Tax Paid
3338000
Acceptance Date
2009-06-16
Acceptance Number
872009000081629
Bank Branch ID
263
Bank ID
51
Customs
2
Customs Agent Consecutive Operation
9034
Customs Agent
5
Customs Code
C100
Customs Declaration
2
Customs Value
4931.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
141270897
Document Type
N
Economic Activity
5161
Exchange Rate
2026.17
Flag Code
249
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-26
Invoice Number
73307
Legal Representative Document
860401241
Legal Representative Name
F.M.A S.A SIA.
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-04-17
Payment Form
1
Payment Value
3338000
Preprinted Number
872009000081629
Subheadings
1
Tariff Base
9992807
Tariff Paid
1499000
Tariff Percentage
15.0
Tariff Subtotal
1499000
Tariff Total
1499000
Total Paid
3338000
User ID
465
User Type
26
Value Added Tax Base
11491807
Value Added Tax Paid
1839000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1839000
Value Added Tax Total
1839000
Verification Number
1
United States
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