Bill of Lading Number
575001945425
Shipment Date
2011-02-18
Filing Date
2011-02-18
Consignee
Central Hidroelectrica De Caldas S.A. E.S.P.
Consignee (Original Format)
CENTRAL HIDROELECTRICA DE CALDAS S.A. E.S.P.
ESTACION URIBE
NIT ID (Original Format)
890800128
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Dredging Supply
Shipper (Original Format)
DREDGING SUPPLY COMPANY, INC
156 AIRPORT ROAD RESERVE LA 70084.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
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
United States
Transport Method
Maritime
Transport Document
HOUCTG-103-02
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
8421310000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
56.34
Net Weight (kg)
50.71
Value of Goods, CIF (USD)
$1,055
Value of Goods, FOB (USD)
$1,010
Freight Cost
40.08
Freight Value
44.99
Insurance Cost
1.52
Total Tax Paid
435000
Acceptance Date
2011-02-17
Acceptance Number
482011000051790
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9948
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
1054.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
17
Document Identifier
173590167
Document Type
N
Economic Activity
4010
Exchange Rate
1889.1
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-11
Invoice Number
RBW2011-001A
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5129.0
Number Packages
8
Other Costs
3.39
Packaging Code
PK
Payment Date
2011-01-17
Payment Form
10
Payment Value
435000
Preprinted Number
482011000051790
Subheadings
19
Tariff Base
1992982
Tariff Paid
100000
Tariff Percentage
5.0
Tariff Subtotal
100000
Tariff Total
100000
Total Paid
435000
User Type
23
Value Added Tax Base
2092982
Value Added Tax Paid
335000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
335000
Value Added Tax Total
335000
Verification Number
1
United States
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