Bill of Lading Number
575001420224
Shipment Date
2010-07-14
Filing Date
2010-07-14
Consignee
Martin Jimenez Cera Y Cia Ltda
Consignee (Original Format)
MARTIN JIMENEZ CERA Y CIA LTDA
BRR BOSQUE TV 47 A 21 113 CL ZULIA
NIT ID (Original Format)
800203969
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Bar None Auction
Shipper (Original Format)
BAR NONE AUCTION
4751 POWER INN ROAD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA 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
PA1007300
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
8479899000
Goods Shipped
X X XXX XX XXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXX XX X XXXX XXXXX XXXXXX XXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3856.0
Net Weight (kg)
3856.0
Value of Goods, CIF (USD)
$18,275
Value of Goods, FOB (USD)
$15,402
Freight Cost
2796.49
Freight Value
2873.5
Insurance Cost
77.01
Total Tax Paid
7529000
Acceptance Date
2010-07-13
Acceptance Number
482010000196720
Annual License
2010
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
79542
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
18275.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
162871303
Document Type
L
Economic Activity
5161
Exchange Rate
1889.61
Flag Code
538
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-05-19
Invoice Number
12699
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
License Number
20634891
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-06-13
Payment Form
8
Payment Value
7529000
Preprinted Number
482010000196720
Subheadings
1
Tariff Base
34532906
Tariff Paid
1727000
Tariff Percentage
5.0
Tariff Subtotal
1727000
Tariff Total
1727000
Total Paid
7529000
User ID
219
User Type
26
Value Added Tax Base
36259906
Value Added Tax Paid
5802000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5802000
Value Added Tax Total
5802000
Verification Number
2
United States
中文