Bill of Lading Number
575003940771
Shipment Date
2013-01-28
Filing Date
2013-01-28
Consignee
Zarrate Industries De Colombia Ltda
Consignee (Original Format)
ZARRATE INDUSTRIES DE COLOMBIA LTDA
CR 19 20 32
NIT ID (Original Format)
800228003
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Aviation Fueling Consulting
Shipper (Original Format)
AVIATION FUELING CONSULTING
2181NW 98TH TERRACE PINES 33024
Shipper Global HQ
Aviation
Shipper Domestic HQ
Aviation
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA 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
PEVCTG15600
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2505900000
Goods Shipped
XXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXX XX
Item Quantity
2728.0
Item Quantity Unit
KG
Gross Weight (kg)
2757.97
Net Weight (kg)
2728.0
Value of Goods, CIF (USD)
$1,804
Value of Goods, FOB (USD)
$1,200
Freight Cost
598.16
Freight Value
604.17
Insurance Cost
6.01
Total Tax Paid
518000
Acceptance Date
2012-12-19
Acceptance Number
482012000558451
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
17480
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1804.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
205267912
Document Type
N
Exchange Rate
1795.05
Flag Code
43
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-27
Invoice Number
1902
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-12-07
Payment Form
1
Payment Value
518000
Preprinted Number
482012000558451
Subheadings
5
Tariff Base
3238575
Total Paid
518000
User Type
23
Value Added Tax Base
3238575
Value Added Tax Paid
518000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
518000
Value Added Tax Total
518000
Verification Number
7
United States
中文