Bill of Lading Number
575006448921
Shipment Date
2015-10-19
Filing Date
2015-10-19
Consignee
Banco Bilbao Vizcaya Argentaria Colombia S.A.
Consignee (Original Format)
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A.
CR 9 72 21 P 7
NIT ID (Original Format)
860003020
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Barbee Valve & Suppli Inc.
Shipper (Original Format)
BARBEE VALVE & SUPPLI,INC
745 MAIN STREET
Shipper Global HQ
Selco Productos Co.
Shipper Domestic HQ
Selco Productos Co.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
OTIC01-412-58-T8
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXX XXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1814.4
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$54,770
Value of Goods, FOB (USD)
$50,250
Freight Cost
1167.3
Freight Value
4520.1
Insurance Cost
75.38
Total Tax Paid
25301000
Acceptance Date
2015-10-17
Acceptance Number
482015000413539
Bank Branch ID
253
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
114037
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
54770.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
255258568
Document Type
N
Exchange Rate
2887.21
Flag Code
472
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-17
Invoice Number
S507435
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
11001.0
Number Packages
1
Other Costs
3277.42
Packaging Code
PK
Payment Date
2015-10-02
Payment Form
8
Payment Value
25301000
Preprinted Number
482015000413539
Subheadings
1
Tariff Base
158132780
Total Paid
25301000
User Type
23
Value Added Tax Base
158132780
Value Added Tax Paid
25301000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25301000
Value Added Tax Total
25301000
Verification Number
5