Bill of Lading Number
008100006289
Shipment Date
2008-11-11
Filing Date
2008-11-11
Consignee
Montajes Y Mantenimientos Tecnicos Industriales Ltda
Consignee (Original Format)
MONTAJES Y MANTENIMIENTOS TECNICOS INDUSTRIALES LTDA
CR 5 E 10 131
NIT ID (Original Format)
832002243
Consignee Class
P
Consignee Province
13
Shipper
Cnc Associates Inc.
Shipper (Original Format)
CNC ASSOCIATES, INC
2900 CHALLENGER PLACE OXNARD CALIFO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
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
3787115008020150
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
8458990000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8830.9
Net Weight (kg)
8830.9
Value of Goods, CIF (USD)
$75,690
Value of Goods, FOB (USD)
$70,370
Freight Cost
4650.0
Freight Value
5320.2
Insurance Cost
500.0
Total Tax Paid
38655000
Acceptance Date
2008-11-11
Acceptance Number
62008100281821
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
84446
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
75690.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
130456774
Document Type
N
Economic Activity
5170
Exchange Rate
2342.65
Flag Code
43
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-26
Invoice Number
135426
Legal Representative Document
800013503
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Municipality
13001.0
Number Packages
1
Other Costs
170.2
Packaging Code
PK
Payment Date
2008-10-28
Payment Form
1
Payment Value
38655000
Preprinted Number
62008100281821
Subheadings
1
Tariff Base
177315647
Tariff Paid
8866000
Tariff Percentage
5.0
Tariff Subtotal
8866000
Tariff Total
8866000
Total Paid
38655000
User ID
482
User Type
26
Value Added Tax Base
186181647
Value Added Tax Paid
29789000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29789000
Value Added Tax Total
29789000
Verification Number
5
United States
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