Bill of Lading Number
575003193048
Shipment Date
2012-04-26
Filing Date
2012-04-26
Consignee
Cbi Colombiana S.A.
Consignee (Original Format)
CBI COLOMBIANA S.A.
BRR PASEO BOLIVAR CR 17 32 123
NIT ID (Original Format)
900190385
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Cb&I
Shipper (Original Format)
CB&I INC.
2 RIVERWAY SUITE 1300 HOUSTON TEXAS
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
Air
Transport Document
729-86997842
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523591000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
30.8
Net Weight (kg)
30.8
Value of Goods, CIF (USD)
$20,214
Value of Goods, FOB (USD)
$19,888
Freight Cost
201.0
Freight Value
326.24
Insurance Cost
25.24
Total Tax Paid
5744000
Acceptance Date
2012-04-25
Acceptance Number
482012000181553
Bank Branch ID
835
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
6308
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
20213.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25193
Destination Providence
13
Document Identifier
193331599
Document Type
N
Economic Activity
4530
Exchange Rate
1776.06
Flag Code
434
Identification Formula
82012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-04-17
Invoice Number
CTG.283.12
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
100.0
Packaging Code
PK
Payment Date
2012-04-18
Payment Form
99
Payment Value
5744000
Preprinted Number
482012000181553
Subheadings
1
Tariff Base
35900815
Total Paid
5744000
User Type
23
Value Added Tax Base
35900815
Value Added Tax Paid
5744000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5744000
Value Added Tax Total
5744000
Colombia
中文