Bill of Lading Number
575000529783
Shipment Date
2009-07-03
Filing Date
2009-07-03
Consignee
Diesel Parts Co. Colombia E U
Consignee (Original Format)
DIESEL PARTS COMPANY COLOMBIA E U
CL 96 A 48 15 OF 402
NIT ID (Original Format)
900080157
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Desco International Co. Inc.
Shipper (Original Format)
DESCO INTERNATIONAL CO., INC
8356 N.W.SOUTH RIVER DRIVE SUITE B
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ANDINOS S.I.A. LTDA.
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
PEVBAQ000770
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
8413309200
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXX X
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
54.56
Net Weight (kg)
51.83
Value of Goods, CIF (USD)
$828
Value of Goods, FOB (USD)
$744
Freight Cost
68.03
Freight Value
84.0
Insurance Cost
3.72
Total Tax Paid
395000
Acceptance Date
2009-07-02
Acceptance Number
872009000090959
Bank Branch ID
151
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
64959
Customs Agent
3
Customs Code
C100
Customs Declaration
2
Customs Value
828.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
141882701
Document Type
N
Economic Activity
5161
Exchange Rate
2188.5
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-05
Invoice Number
095
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA.
Municipality
8001.0
Number Packages
1
Other Costs
12.25
Packaging Code
PK
Payment Date
2009-06-20
Payment Form
1
Payment Value
395000
Preprinted Number
872009000090959
Subheadings
2
Tariff Base
1812078
Tariff Paid
91000
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
Total Paid
395000
User ID
128
User Type
26
Value Added Tax Base
1903078
Value Added Tax Paid
304000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
304000
Value Added Tax Total
304000
Verification Number
1