Bill of Lading Number
008100002804
Shipment Date
2008-09-29
Filing Date
2008-09-29
Consignee
Agro Costa Ltda
Consignee (Original Format)
AGRO-COSTA LTDA.
CR 67 B VIA 40 21
NIT ID (Original Format)
890103075
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
8
Shipper
Blanco America Inc.
Shipper (Original Format)
BERCO OF AMERICA INC
BERCO OF AMERICA INC
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUANAS OVIC S.EN C. SIA.
Shipment Origin
Italy
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
3847CHX12240
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXXX XX XXXXXX X XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXX X XX XXXXXXXX X XXXXXXX XX XXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
891.03
Net Weight (kg)
872.74
Value of Goods, CIF (USD)
$3,427
Value of Goods, FOB (USD)
$3,154
Freight Cost
238.84
Freight Value
273.31
Insurance Cost
15.77
Total Tax Paid
1583000
Acceptance Date
2008-09-29
Acceptance Number
22008100149917
Bank Branch ID
201
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
53364
Customs Agent
4
Customs Code
C100
Customs Declaration
2
Customs Value
3427.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
128364499
Document Type
N
Exchange Rate
2118.31
Flag Code
218
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-28
Invoice Number
SI0107298
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA.
Municipality
8001.0
Number Packages
13
Other Costs
18.7
Packaging Code
PK
Payment Date
2008-09-10
Payment Form
1
Payment Value
1583000
Preprinted Number
22008100149917
Subheadings
3
Tariff Base
7259512
Tariff Paid
363000
Tariff Percentage
5.0
Tariff Subtotal
363000
Tariff Total
363000
Total Paid
1583000
User ID
488
User Type
3
Value Added Tax Base
7622512
Value Added Tax Paid
1220000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1220000
Value Added Tax Total
1220000
Verification Number
9
United States
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