Bill of Lading Number
008100001743
Shipment Date
2009-03-04
Filing Date
2009-03-04
Consignee
Casa De La Valvula S.A.
Consignee (Original Format)
CASA DE LA VALVULA S.A.
VIA 40 71 299
NIT ID (Original Format)
890106278
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Bray Controls
Shipper (Original Format)
BRAY CONTROLS
CALLE LATERAL SUR ANILLO PERIFERICO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SMLUBQA013A12239
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
8481804000
Goods Shipped
XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXX XXXX XXX XXXXXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
17.6
Net Weight (kg)
15.65
Value of Goods, CIF (USD)
$325
Value of Goods, FOB (USD)
$322
Freight Cost
2.56
Freight Value
3.11
Insurance Cost
0.55
Total Tax Paid
276000
Acceptance Date
2009-02-28
Acceptance Number
872009000026041
Bank Branch ID
74
Bank ID
6
Customs
2
Customs Agent Consecutive Operation
92062
Customs Agent
44
Customs Code
C200
Customs Declaration
2
Customs Value
325.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
3368330
Document Type
N
Economic Activity
5141
Exchange Rate
2547.4
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-05
Invoice Number
32494
Legal Representative Document
800241367
Legal Representative Name
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
8001.0
Packaging Code
PK
Payment Date
2008-06-14
Payment Form
2
Payment Value
276000
Preprinted Number
872009000026041
Subheadings
1
Tariff Base
828389
Tariff Paid
124000
Tariff Percentage
15.0
Tariff Subtotal
124000
Tariff Total
124000
Total Paid
276000
Value Added Tax Base
952389
Value Added Tax Paid
152000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
9