Bill of Lading Number
575003568995
Shipment Date
2012-08-31
Filing Date
2012-08-31
Consignee
Indural S.A.
Consignee (Original Format)
INDURAL S.A.
CL 65 76 195
NIT ID (Original Format)
890900402
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Browning Enterprise
Shipper (Original Format)
BROWNING ENTERPRISES INC.
100 7TH AVE S.W
Shipper Global HQ
Browning Enterprise Inc.
Shipper Domestic HQ
Browning Enterprise Inc.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
241922251
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
460.0
Item Quantity Unit
U
Gross Weight (kg)
18841.32
Net Weight (kg)
18841.32
Value of Goods, CIF (USD)
$21,126
Value of Goods, FOB (USD)
$19,548
Freight Cost
1514.35
Freight Value
1577.54
Insurance Cost
63.19
Total Tax Paid
6112000
Acceptance Date
2012-08-30
Acceptance Number
482012000385722
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
604624
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21125.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
199208769
Document Type
N
Exchange Rate
1808.33
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-04
Invoice Number
PS11452
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
460
Packaging Code
YY
Payment Date
2012-08-04
Payment Form
1
Payment Value
6112000
Preprinted Number
482012000385722
Subheadings
1
Tariff Base
38202309
Total Paid
6112000
User Type
23
Value Added Tax Base
38202309
Value Added Tax Paid
6112000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6112000
Value Added Tax Total
6112000
Verification Number
4
United States
中文