Bill of Lading Number
575002029573
Shipment Date
2011-03-01
Filing Date
2011-03-01
Consignee
Suplidores Aeronauticos Supliaereos
Consignee (Original Format)
SUPLIDORES AERONAUTICOS SUPLIAEREOS S A
CL 51 71 A 19
NIT ID (Original Format)
830036769
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bp Products North America Inc.
Shipper (Original Format)
BP PRODUCTS NORTH AMERICA INC
1500 VALLEY ROAD WAYNE NJ 07470
Shipper Global HQ
Bp Shipping Ltd.
Shipper Domestic HQ
Bp West Coast Products
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
6060015880
HS Code
2710119900
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXX X XXXXXXXXX XXXXX XXX XX XXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XX
Item Quantity
5.35
Item Quantity Unit
M3
Gross Weight (kg)
6041.01
Net Weight (kg)
5350.3
Value of Goods, CIF (USD)
$46,598
Value of Goods, FOB (USD)
$45,582
Freight Cost
862.87
Freight Value
1016.09
Insurance Cost
104.84
Total Tax Paid
19284000
Acceptance Date
2011-02-28
Acceptance Number
482011000063153
Annual License
2011
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
534424
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
46598.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
9283437
Document Type
L
Economic Activity
5219
Exchange Rate
1898.39
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-13
Invoice Number
USL34551
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
20744850
Municipality
11001.0
Number Packages
18
Other Costs
48.38
Packaging Code
YY
Payment Date
2011-01-22
Payment Form
1
Payment Value
19284000
Preprinted Number
482011000063153
Subheadings
1
Tariff Base
88461215
Tariff Paid
4423000
Tariff Percentage
5.0
Tariff Subtotal
4423000
Tariff Total
4423000
Total Paid
19284000
Value Added Tax Base
92884215
Value Added Tax Paid
14861000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14861000
Value Added Tax Total
14861000
Verification Number
4
United States
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