Bill of Lading Number
575001881782
Shipment Date
2011-01-12
Filing Date
2011-01-12
Consignee
V.R. Ingenieria Y Mercadeo Ltda
Consignee (Original Format)
V.R. INGENIERIA Y MERCADEO LTDA.
CR 132 22 A 39
NIT ID (Original Format)
800003781
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dynamic Materials Corp.
Shipper (Original Format)
DYNAMIC MATERIALS CORPORATION
5405 SPINE ROAD COLORADO 80301
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
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
MIA2000393H
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
7210900000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1413.0
Item Quantity Unit
KG
Gross Weight (kg)
1570.0
Net Weight (kg)
1413.0
Value of Goods, CIF (USD)
$25,264
Value of Goods, FOB (USD)
$24,792
Freight Cost
429.8
Freight Value
471.95
Insurance Cost
42.15
Total Tax Paid
10299000
Acceptance Date
2011-01-12
Acceptance Number
482011000009319
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
1036
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
25263.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
171914202
Document Type
N
Economic Activity
3313
Exchange Rate
1869.94
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-02
Invoice Number
31032
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-12-19
Payment Form
8
Payment Value
10299000
Preprinted Number
482011000009319
Subheadings
1
Tariff Base
47242071
Tariff Paid
2362000
Tariff Percentage
5.0
Tariff Subtotal
2362000
Tariff Total
2362000
Total Paid
10299000
User Type
23
Value Added Tax Base
49604071
Value Added Tax Paid
7937000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7937000
Value Added Tax Total
7937000
Verification Number
8