Bill of Lading Number
575005476397
Shipment Date
2014-09-01
Filing Date
2014-09-01
Consignee
Tubos Del Caribe Ltda
Consignee (Original Format)
TUBOS DEL CARIBE LTDA
PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Boc Water Hydraulics Inc.
Shipper (Original Format)
BOC WATER HYDRAULICS INC.
12024 SALEM-WARREN RD. OH 44460
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
OE7400343729
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
8481809900
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
930.0
Net Weight (kg)
930.0
Value of Goods, CIF (USD)
$91,937
Value of Goods, FOB (USD)
$91,297
Freight Cost
563.16
Freight Value
639.63
Insurance Cost
47.47
Total Tax Paid
38782000
Acceptance Date
2014-09-01
Acceptance Number
482014000355466
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
776348
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
91937.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
232375946
Document Type
N
Exchange Rate
1935.04
Flag Code
351
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
14466
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
2
Other Costs
29.0
Packaging Code
PK
Payment Date
2014-08-19
Payment Form
1
Payment Value
38782000
Preprinted Number
482014000355466
Subheadings
1
Tariff Base
177901831
Tariff Percentage
5.0
Tariff Subtotal
8895000
Tariff Total
8895000
User Type
23
Value Added Tax Base
186796831
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29887000
Value Added Tax Total
29887000
Verification Number
3
United States
中文