Bill of Lading Number
575003107951
Filing Date
2012-03-26
Shipment Date
2012-03-26
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CR 50 52 50 IN 1000
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Cyl Tec Inc.
Shipper (Original Format)
CYL-TEC,INC
950W, INDUSTRIAL DRIVE AURORA, IL 6
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Colombia
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
BAL00012541-CTG
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311001090
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
17962.0
Net Weight (kg)
17962.0
Value of Goods, CIF (USD)
$34,190
Value of Goods, FOB (USD)
$25,464
Freight Cost
4600.0
Freight Value
8725.3
Insurance Cost
7.25
Total Tax Paid
3962000
Acceptance Date
2012-03-26
Acceptance Number
482012000132657
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26794
Customs Agent
31
Customs Code
C605
Customs Declaration
48
Customs Value
14055.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
192238031
Document Type
N
Exchange Rate
1761.87
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-07
Invoice Number
32535
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
4118.05
Packaging Code
PK
Payment Date
2012-03-14
Payment Form
1
Payment Value
3962000
Preprinted Number
482012000132657
Subheadings
1
Tariff Base
24763611
User Type
23
Value Added Tax Base
24763611
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3962000
Value Added Tax Total
3962000
Verification Number
9