Bill of Lading Number
575004765465
Shipment Date
2013-11-18
Filing Date
2013-11-18
Consignee
Valores Y Contratos S.A
Consignee (Original Format)
VALORES Y CONTRATOS S.A
CR 64 D 86 134
NIT ID (Original Format)
800182330
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Florida Processing Machinery
Shipper (Original Format)
FLORIDA PROCESSING MACHINERY
2920 PARKWAY STREET LAKELAND,FL 338
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1344S005
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
622.33
Net Weight (kg)
622.33
Value of Goods, CIF (USD)
$3,432
Value of Goods, FOB (USD)
$3,044
Freight Cost
328.0
Freight Value
388.22
Insurance Cost
15.22
Total Tax Paid
1057000
Acceptance Date
2013-11-15
Acceptance Number
872013000304102
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
26974
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
3431.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
219068848
Document Type
N
Exchange Rate
1924.87
Flag Code
221
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-28
Invoice Number
PINV035725
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
45.0
Packaging Code
PK
Payment Date
2013-11-02
Payment Form
1
Payment Value
1057000
Preprinted Number
872013000304102
Subheadings
1
Tariff Base
6605730
Total Paid
1057000
User Type
23
Value Added Tax Base
6605730
Value Added Tax Paid
1057000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1057000
Value Added Tax Total
1057000
Verification Number
6