Bill of Lading Number
575003278146
Filing Date
2012-05-31
Shipment Date
2012-05-31
Consignee
Comestibles La Rosa S A
Consignee (Original Format)
COMESTIBLES LA ROSA S A
TV 18 96 41
NIT ID (Original Format)
860002553
Consignee Class
P
Consignee Province
11
Shipper
Flynn Burner Corporation
Shipper (Original Format)
FLYNN BURNER CORPORATION
P.O BOX 431 425 FIFTH AVENUE NEW RP
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
HBOL24037
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545110000
Goods Shipped
XXXX XXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXX XX XXXXXXXX X X
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
199.43
Net Weight (kg)
179.48
Value of Goods, CIF (USD)
$5,215
Value of Goods, FOB (USD)
$5,079
Freight Cost
115.66
Freight Value
136.33
Insurance Cost
20.67
Total Tax Paid
1532000
Acceptance Date
2012-05-31
Acceptance Number
482012000233549
Bank Branch ID
14
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
218237
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5215.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
66
Document Identifier
194912016
Document Type
N
Economic Activity
1541
Exchange Rate
1836.45
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-10
Invoice Number
86804
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2012-05-15
Payment Form
1
Payment Value
1532000
Preprinted Number
482012000233549
Subheadings
10
Tariff Base
9577307
Total Paid
1532000
User Type
23
Value Added Tax Base
9577307
Value Added Tax Paid
1532000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1532000
Value Added Tax Total
1532000
Verification Number
1