Bill of Lading Number
116575007269
Shipment Date
2016-10-01
Filing Date
2016-10-01
Consignee
Ingenieria Especializada Del Caribe S.A.S.
Consignee (Original Format)
INGENIERIA ESPECIALIZADA DEL CARIBE S.A.S.
KM 3 VIA MAMONAL CR 56 1 340
NIT ID (Original Format)
900958503
Consignee Verification Number (Original Format)
1
Consignee Class
2
Shipper
Des Marine And Industrial Engines
Shipper (Original Format)
DES MARINE & INDUSTRIAL ENGINE, S.A.
LA LOCERIA, CALLE ARTURO DEL VALLE,
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO 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
Panama
Transport Method
Air
Transport Document
HAWB26978
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
Item Quantity
118.0
Item Quantity Unit
U
Gross Weight (kg)
13.84
Net Weight (kg)
12.46
Value of Goods, CIF (USD)
$1,832
Value of Goods, FOB (USD)
$1,676
Freight Cost
147.42
Freight Value
155.82
Insurance Cost
8.4
Acceptance Date
2016-10-01
Acceptance Number
482016000435575
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
889391
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1831.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1514
Destination Providence
13
Document Identifier
273992290
Exchange Rate
2862.52
Flag Code
169
Identification Formula
8.2016E14
Import Type
1
Incomex Office
99
Invoice Date
2016-09-20
Invoice Number
5856
Legal Representative Document
45689050
Legal Representative Name
LOPEZ PEREZ SHIRLEY ESTER
Number Packages
5
Packaging Code
PK
Payment Date
2016-09-21
Payment Form
1
Payment Value
1295000
Preprinted Number
4820160004355750
Subheadings
9
Tariff Base
5243908
Tariff Paid
393000
Tariff Percentage
7.5
Tariff Subtotal
393000
Tariff Total
393000
Total Paid
1295000
User Type
23
Value Added Tax Base
5636908
Value Added Tax Paid
902000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
902000
Value Added Tax Total
902000
Verification Number
6