Bill of Lading Number
012000016676
Shipment Date
2012-06-06
Filing Date
2012-06-06
Consignee
Pipe Line Services Sas
Consignee (Original Format)
PORT LINE SERVICES SAS
CL 66 113 C 45 IN 2 AP 104
NIT ID (Original Format)
900479181
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Carpa Importr & Exp.
Shipper (Original Format)
CARPA IMPORTR & EXPORT
8283 N.W. 64 STREET MIAMI FLORIDA33
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
PEVCTG13225
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXX XXXXXXX
Item Quantity
620.0
Item Quantity Unit
U
Gross Weight (kg)
222.56
Net Weight (kg)
200.3
Value of Goods, CIF (USD)
$746
Value of Goods, FOB (USD)
$644
Freight Cost
83.14
Freight Value
102.27
Insurance Cost
3.86
Total Tax Paid
219000
Acceptance Date
2012-06-06
Acceptance Number
32012000775823
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6382
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
746.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
195025316
Document Type
N
Exchange Rate
1833.8
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-30
Invoice Number
622001
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
523
Other Costs
15.27
Packaging Code
BT
Payment Date
2012-05-12
Payment Form
1
Payment Value
219000
Preprinted Number
32012000775823
Subheadings
4
Tariff Base
1368125
Total Paid
219000
User Type
23
Value Added Tax Base
1368125
Value Added Tax Paid
219000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
Verification Number
1