Bill of Lading Number
575002231370
Shipment Date
2011-05-18
Filing Date
2011-05-18
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S
TV 93 51 98 ED 3 PAR EMPRESARIAL PU
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Browne Halco
Shipper (Original Format)
BROWNE HALCO INC
2840 MORRIS AV UNION NJ
Shipper Global HQ
Browne & Co.
Shipper Domestic HQ
Ndamco Canada C/O Browne USA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
FLNVPE1118S047
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
8210009000
Goods Shipped
X XXX XXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
70.19
Net Weight (kg)
63.17
Value of Goods, CIF (USD)
$1,370
Value of Goods, FOB (USD)
$1,341
Freight Cost
26.51
Freight Value
28.66
Insurance Cost
2.15
Total Tax Paid
827000
Acceptance Date
2011-05-17
Acceptance Number
482011000164763
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
493247
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1369.66
Declaration Type
1
Deposit Code
4601
Destination Providence
11
Document Identifier
177387457
Document Type
N
Economic Activity
5169
Exchange Rate
1807.86
Flag Code
221
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-25
Invoice Number
I147808/E
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
722
Packaging Code
PK
Payment Date
2011-05-07
Payment Form
1
Payment Value
827000
Preprinted Number
482011000164763
Subheadings
43
Tariff Base
2476154
Tariff Percentage
15.0
Tariff Subtotal
371000
Tariff Total
371000
User Type
23
Value Added Tax Base
2847154
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
2
United States
中文