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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307930000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX
Item Quantity
97.11
Item Quantity Unit
KG
Gross Weight (kg)
107.9
Net Weight (kg)
97.11
Value of Goods, CIF (USD)
$2,020
Value of Goods, FOB (USD)
$1,934
Freight Cost
76.75
Freight Value
86.14
Insurance Cost
2.9
Total Tax Paid
832000
Acceptance Date
2011-02-17
Acceptance Number
482011000051221
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9966
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
2020.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
17
Document Identifier
173590186
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
6.49
Packaging Code
PK
Payment Date
2011-01-17
Payment Form
10
Payment Value
832000
Preprinted Number
482011000051221
Subheadings
19
Tariff Base
3816246
Tariff Paid
191000
Tariff Percentage
5.0
Tariff Subtotal
191000
Tariff Total
191000
Total Paid
832000
User Type
23
Value Added Tax Base
4007246
Value Added Tax Paid
641000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
641000
Value Added Tax Total
641000
Verification Number
4