Bill of Lading Number
575004408511
Shipment Date
2013-06-26
Filing Date
2013-06-26
Consignee
Dabras Industrial S.A.S Dabras S.A.S
Consignee (Original Format)
DABRAS INDUSTRIAL S.A.S DABRAS S.A.S
CR 59 76 60 BRR LA CONCEPCION
NIT ID (Original Format)
890112425
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
South International Trading Inc.
Shipper (Original Format)
SOUTH INTERNATIONAL TRADING INC.
3731 NORTH COUNTRY CLUB DRIVE SUITE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1324S041
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
8413919000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXX X XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.62
Net Weight (kg)
12.62
Value of Goods, CIF (USD)
$518
Value of Goods, FOB (USD)
$502
Freight Cost
14.4
Freight Value
16.41
Insurance Cost
2.01
Total Tax Paid
219000
Acceptance Date
2013-06-25
Acceptance Number
872013000153576
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
246227
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
518.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
210552136
Document Type
N
Exchange Rate
1937.26
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-11
Invoice Number
870
Legal Representative Document
8771550
Legal Representative Name
BARCELO DONADO ALFREDO JULIAN
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-06-15
Payment Form
1
Payment Value
219000
Preprinted Number
872013000153576
Subheadings
3
Tariff Base
1004101
Tariff Paid
50000
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
Total Paid
219000
User Type
23
Value Added Tax Base
1054101
Value Added Tax Paid
169000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
2