Bill of Lading Number
575002192832
Shipment Date
2011-05-05
Filing Date
2011-05-05
Consignee
Fukutex S.A.
Consignee (Original Format)
FUKUTEX S.A.
CR 49 61 SUR 540 BG 135
NIT ID (Original Format)
811010139
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Bgm Inc.
Shipper (Original Format)
BGM, INC
PO BOX 2072 2524 OLD CHARLOTTE HWY
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Japan
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
SAEECHSCAR46008
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
8447120000
Goods Shipped
XX XXXXXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5170.95
Net Weight (kg)
5170.95
Value of Goods, CIF (USD)
$35,754
Value of Goods, FOB (USD)
$33,710
Freight Cost
1976.3
Freight Value
2043.72
Insurance Cost
67.42
Total Tax Paid
13777000
Acceptance Date
2011-05-05
Acceptance Number
482011000148025
Annual License
2011
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
47063
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
35753.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
9625683
Document Type
L
Economic Activity
5161
Exchange Rate
1767.54
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-18
Invoice Number
50203
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
20754880
Municipality
5631.0
Number Packages
8
Packaging Code
PK
Payment Date
2011-04-22
Payment Form
10
Payment Value
13777000
Preprinted Number
482011000148025
Subheadings
1
Tariff Base
63196130
Tariff Paid
3160000
Tariff Percentage
5.0
Tariff Subtotal
3160000
Tariff Total
3160000
Total Paid
13777000
Value Added Tax Base
66356130
Value Added Tax Paid
10617000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10617000
Value Added Tax Total
10617000
Verification Number
8
United States
中文