Bill of Lading Number
575004674562
Shipment Date
2013-10-09
Filing Date
2013-10-09
Consignee
S & C Petroleum Co. S.A.S.
Consignee (Original Format)
S & C PETROLEUM COMPANY S.A.S.
CL 18 7 A 58 BRR CAMPO NUÑEZ
NIT ID (Original Format)
900549720
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
41
Shipper
Body Interior Corporation
Shipper (Original Format)
BODY INTERIOR CORPORATION
501 THREE ISLANDS BLVD SUITE 418
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX 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
FLNVJA1339S006
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
8705100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXX XX XXXXXXX X XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44361.0
Net Weight (kg)
44361.0
Value of Goods, CIF (USD)
$279,416
Value of Goods, FOB (USD)
$260,749
Freight Cost
15900.0
Freight Value
18666.49
Insurance Cost
2766.49
Acceptance Date
2013-10-09
Acceptance Number
482013000411157
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16865
Customs Agent
29
Customs Code
S120
Customs Declaration
48
Customs Value
279415.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
216856002
Document Type
N
Exchange Rate
1889.95
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-19
Invoice Number
P03-3175
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
41001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-09-26
Payment Form
1
Preprinted Number
482013000411157
Subheadings
1
Tariff Base
279416
Tariff Percentage
15.0
User Type
23
Value Added Tax Base
321328
Value Added Tax Percentage
16.0
Verification Number
5