Bill of Lading Number
575005072877
Shipment Date
2014-03-21
Filing Date
2014-03-21
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
AK 96 24 C 94
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Closure Systems International
Shipper (Original Format)
CLOSURE SYSTEMS INTERNATIONAL
PACKAGING MACHINERY, INC 26 CENTER
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
SUDU240017323171
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
8422900000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
181.43
Net Weight (kg)
181.43
Value of Goods, CIF (USD)
$18,490
Value of Goods, FOB (USD)
$17,914
Freight Cost
478.28
Freight Value
576.22
Insurance Cost
97.94
Total Tax Paid
6048000
Acceptance Date
2014-03-21
Acceptance Number
482014000108990
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
88821
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
18490.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
223792606
Document Type
N
Exchange Rate
2044.48
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-26
Invoice Number
831CIODD14780
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-03-10
Payment Form
1
Payment Value
6048000
Preprinted Number
482014000108990
Subheadings
2
Tariff Base
37802885
User Type
23
Value Added Tax Base
37802885
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6048000
Value Added Tax Total
6048000
Verification Number
1