Bill of Lading Number
575003336065
Shipment Date
2012-06-16
Filing Date
2012-06-16
Consignee
Duarte Franco Libardo Andres
Consignee (Original Format)
DUARTE FRANCO LIBARDO ANDRES
CR 3 1 49 BG 13 14
NIT ID (Original Format)
91110487
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Lb White
Shipper (Original Format)
L.B. WHITE CO INC
W6636 L.B. WHITE RD O50NALASKA WI 5
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Canada
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
MIX08955
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
4009320000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXX XXX
Item Quantity
279.4
Item Quantity Unit
KG
Gross Weight (kg)
310.44
Net Weight (kg)
279.4
Value of Goods, CIF (USD)
$3,486
Value of Goods, FOB (USD)
$3,405
Freight Cost
58.41
Freight Value
81.28
Insurance Cost
16.63
Total Tax Paid
1343000
Acceptance Date
2012-06-15
Acceptance Number
482012000257596
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
61439
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
3485.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
68
Document Identifier
195282259
Document Type
N
Exchange Rate
1766.91
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-18
Invoice Number
796959
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
68307.0
Number Packages
96
Other Costs
6.24
Packaging Code
BT
Payment Date
2012-05-29
Payment Form
8
Payment Value
1343000
Preprinted Number
482012000257596
Subheadings
6
Tariff Base
6159130
Tariff Paid
308000
Tariff Percentage
5.0
Tariff Subtotal
308000
Tariff Total
308000
Total Paid
1343000
User Type
23
Value Added Tax Base
6467130
Value Added Tax Paid
1035000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1035000
Value Added Tax Total
1035000
Verification Number
1