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
8413819000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2707.41
Net Weight (kg)
2436.67
Value of Goods, CIF (USD)
$50,688
Value of Goods, FOB (USD)
$48,527
Freight Cost
1925.8
Freight Value
2161.34
Insurance Cost
72.76
Total Tax Paid
20875000
Acceptance Date
2011-02-17
Acceptance Number
482011000051692
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9952
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
50688.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
17
Document Identifier
173590176
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
162.78
Packaging Code
PK
Payment Date
2011-01-17
Payment Form
10
Payment Value
20875000
Preprinted Number
482011000051692
Subheadings
19
Tariff Base
95755343
Tariff Paid
4788000
Tariff Percentage
5.0
Tariff Subtotal
4788000
Tariff Total
4788000
Total Paid
20875000
User Type
23
Value Added Tax Base
100543343
Value Added Tax Paid
16087000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16087000
Value Added Tax Total
16087000
Verification Number
1
United States
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