Bill of Lading Number
575010133853
Shipment Date
2019-08-09
Filing Date
2019-08-09
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CL 38 8 62 P 6
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Fmc Technologies Inc.
Shipper
Faith Mfg. Co. Inc.
Shipper (Original Format)
FAITH MANUFACTURING CO,INC
4060 ATASCOCITA ROAD HUMBLE,TEXAS 7
Carrier (Original Format)
NAVES S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
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
ZEAMB172532001
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
7307990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
42.59
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,814
Value of Goods, FOB (USD)
$1,791
Freight Cost
21.88
Freight Value
22.05
Insurance Cost
0.17
Total Tax Paid
1507000
Acceptance Date
2019-08-09
Acceptance Number
192019000080454
Annual License
2018
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
27633
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
1813.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
11
Document Identifier
325721960
Document Type
A
Exchange Rate
3329.23
Flag Code
607
Identification Formula
19201900008045
Import Type
99
Incomex Office
3
Invoice Date
2019-06-13
Invoice Number
124400
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
22230350
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2019-07-14
Payment Form
9
Payment Value
1507000
Preprinted Number
192019000080454
Subheadings
8
Tariff Base
6037559
Tariff Percentage
5.0
Tariff Subtotal
302000
Tariff Total
302000
User Type
23
Value Added Tax Base
6339559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1205000
Value Added Tax Total
1205000
Verification Number
8