Bill of Lading Number
575005945201
Shipment Date
2015-03-16
Filing Date
2015-03-16
Consignee
Equion Energia Ltd. Sede Efectiva De Administracion
Consignee (Original Format)
EQUION ENERGIA LIMITED SEDE EFECTIVA DE ADMINISTRACION
CR 9 A 99 02 OF 407
NIT ID (Original Format)
860002426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Elm Industrial Pipe & Fittings Supply Llc
Shipper (Original Format)
ELM INDUSTRIAL PIPE & FITTINGS SUPPLY LLC
7290 NW 66TH STREET SUITE 28 MIAMI
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HOUS15006253
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
7307190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXX XXX XXX XXX
Item Quantity
21852.37
Item Quantity Unit
KG
Gross Weight (kg)
21852.37
Net Weight (kg)
21852.37
Value of Goods, CIF (USD)
$80,326
Value of Goods, FOB (USD)
$77,285
Freight Cost
3003.35
Freight Value
3041.49
Insurance Cost
38.14
Total Tax Paid
33545000
Acceptance Date
2015-03-16
Acceptance Number
192015000024633
Annual License
2014
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
52473
Customs Agent
27
Customs Code
C123
Customs Declaration
19
Customs Value
80326.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
85
Document Identifier
242854495
Document Type
A
Exchange Rate
2610.08
Flag Code
43
Identification Formula
92015000000000
Import Type
99
Incomex Office
3
Invoice Date
2015-02-13
Invoice Number
1312
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
21471616
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2015-02-28
Payment Form
9
Payment Value
33545000
Preprinted Number
192015000024633
Subheadings
1
Tariff Base
209658174
User Type
23
Value Added Tax Base
209658174
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33545000
Value Added Tax Total
33545000
Verification Number
1