Bill of Lading Number
009000000074
Shipment Date
2009-02-14
Filing Date
2009-02-14
Consignee
Caroil S.A. Sucursal Colombia
Consignee (Original Format)
CAROIL S.A. SUCURSAL COLOMBIA
CL 113 7 80 OF 802 BRR SANTANA
NIT ID (Original Format)
900147904
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Deli Llc
Shipper (Original Format)
DELI LLC
18333 E ADMIRAL PI CATOOSA OK 74015
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
476000003642
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312900000
Goods Shipped
XX XXXXXXX X XXXXX XX XXX XXXX XX XXXXX X XXXXX XX XXXXX XX XX X X XXXXXXXX XXX XXXXXX XXXXXXX XXXXXX XX XXXXX XXX XXXXX
Item Quantity
366.81
Item Quantity Unit
KG
Gross Weight (kg)
366.81
Net Weight (kg)
366.81
Value of Goods, CIF (USD)
$3,461
Value of Goods, FOB (USD)
$3,254
Freight Cost
198.96
Freight Value
207.08
Insurance Cost
8.12
Total Tax Paid
1369000
Acceptance Date
2009-02-14
Acceptance Number
192009000004659
Annual License
2008
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
18633
Customs Agent
28
Customs Code
C150
Customs Declaration
19
Customs Value
3461.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
25
Document Identifier
135147462
Document Type
A
Exchange Rate
2472.65
Flag Code
43
Identification Formula
92009000000000
Import Type
99
Incomex Office
3
Invoice Date
2009-01-29
Invoice Number
7140
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
License Number
20385954
Municipality
47001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-02-04
Payment Form
99
Payment Value
1369000
Preprinted Number
192009000004659
Subheadings
8
Tariff Base
8557866
User ID
453
User Type
26
Value Added Tax Base
8557866
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1369000
Value Added Tax Total
1369000
Verification Number
1