Bill of Lading Number
575006573860
Shipment Date
2015-12-11
Filing Date
2015-12-11
Consignee
Empresa Colombiana De Soplado E Inyeccion Ecsi S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE SOPLADO E INYECCION ECSI S A S
AV CR 68 D 18 75
NIT ID (Original Format)
800184269
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Calframax Technologies Inc.
Shipper (Original Format)
CALFRAMAX TECHNOLOGIES INC
3700 DELDUCA DRIVE, OLDCASTLE ONTAR
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
TOR/CTG/02647
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
8480719000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3084.43
Net Weight (kg)
3084.43
Value of Goods, CIF (USD)
$134,164
Value of Goods, FOB (USD)
$133,570
Freight Cost
446.0
Freight Value
594.3
Insurance Cost
32.08
Total Tax Paid
67600000
Acceptance Date
2015-12-11
Acceptance Number
482015000493753
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
853877
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
134164.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
257515413
Document Type
N
Exchange Rate
3149.12
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-13
Invoice Number
15555
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
116.22
Packaging Code
PK
Payment Date
2015-11-27
Payment Form
10
Payment Value
67600000
Preprinted Number
482015000493753
Subheadings
1
Tariff Base
422499480
User Type
23
Value Added Tax Base
422499480
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
67600000
Value Added Tax Total
67600000
Verification Number
8
Canada
中文