Bill of Lading Number
575004965840
Shipment Date
2014-02-10
Filing Date
2014-02-10
Consignee
Col Ingenieria S.A.
Consignee (Original Format)
COL INGENIERIA S.A.
CR 36 63 65
NIT ID (Original Format)
900049710
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Enecon Corporation
Shipper (Original Format)
ENECON CORPORATION
6 PLATINUM COURT MEDFORD, NY 11763
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
SEFQ-4165-001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907301010
Goods Shipped
X XX XXXX XXXXXXXXXXXXX XXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX
Item Quantity
780.0
Item Quantity Unit
KG
Gross Weight (kg)
884.51
Net Weight (kg)
780.0
Value of Goods, CIF (USD)
$9,172
Value of Goods, FOB (USD)
$8,973
Freight Cost
179.09
Freight Value
198.6
Insurance Cost
16.15
Total Tax Paid
2947000
Acceptance Date
2014-02-08
Acceptance Number
482014000051215
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
1992
Customs Agent
38
Customs Code
C100
Customs Declaration
48
Customs Value
9171.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
222633569
Document Type
N
Economic Activity
5190
Exchange Rate
2008.26
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-15
Invoice Number
P/E-18746
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
3.36
Packaging Code
PK
Payment Date
2014-01-24
Payment Form
8
Payment Value
2947000
Preprinted Number
482014000051215
Subheadings
3
Tariff Base
18419520
Total Paid
2947000
User Type
23
Value Added Tax Base
18419520
Value Added Tax Paid
2947000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2947000
Value Added Tax Total
2947000
Verification Number
8