Bill of Lading Number
575003925037
Shipment Date
2012-12-26
Filing Date
2012-12-26
Consignee
Leasing Bancolombia S.A. Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO
CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Compressed Air Corporation
Shipper (Original Format)
COMPRESSED AIR CORPORATION
1581 BRICKEL AVE. NO. 607 MIAMI, FI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
MIA0367366
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
8414802390
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5987.0
Net Weight (kg)
5388.3
Value of Goods, CIF (USD)
$183,018
Value of Goods, FOB (USD)
$180,940
Freight Cost
1933.25
Freight Value
2078.0
Insurance Cost
144.75
Total Tax Paid
52383000
Acceptance Date
2012-12-26
Acceptance Number
482012000566369
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
638295
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
183018.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
204039731
Document Type
N
Exchange Rate
1788.87
Flag Code
249
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-09
Invoice Number
I-034
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2012-11-30
Payment Form
2
Payment Value
52383000
Preprinted Number
482012000566369
Subheadings
1
Tariff Base
327395410
User Type
23
Value Added Tax Base
327395410
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52383000
Value Added Tax Total
52383000