Bill of Lading Number
575001613591
Shipment Date
2010-09-23
Filing Date
2010-09-23
Consignee
Multi Compound S.A.S
Consignee (Original Format)
MULTI COMPOUND S.A.S
BRR BOSQUE TV 54 21 A 120
NIT ID (Original Format)
900343177
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Falcon Technologies Inc.
Shipper (Original Format)
FALCON TECHNOLOGIES INC.
HINCKS STRRET BRIDGETOWN BB1000
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Barbados
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Barbados
Transport Method
Maritime
Transport Document
EGLV450042045055
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2507001000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
13925.0
Item Quantity Unit
KG
Gross Weight (kg)
14094.0
Net Weight (kg)
13925.0
Value of Goods, CIF (USD)
$10,239
Value of Goods, FOB (USD)
$9,243
Freight Cost
880.75
Freight Value
996.36
Insurance Cost
50.61
Total Tax Paid
4043000
Acceptance Date
2010-09-22
Acceptance Number
482010000283150
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
47125
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
10239.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
168040538
Document Type
N
Exchange Rate
1811.55
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-30
Invoice Number
1000001731
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
13001.0
Number Packages
557
Other Costs
65.0
Packaging Code
PK
Payment Date
2010-09-03
Payment Form
1
Payment Value
4043000
Preprinted Number
482010000283150
Subheadings
1
Tariff Base
18548623
Tariff Paid
927000
Tariff Percentage
5.0
Tariff Subtotal
927000
Tariff Total
927000
Total Paid
4043000
User Type
23
Value Added Tax Base
19475623
Value Added Tax Paid
3116000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3116000
Value Added Tax Total
3116000
Verification Number
2
Barbados
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