Bill of Lading Number
575005757878
Shipment Date
2014-12-18
Filing Date
2014-12-18
Consignee
Tornillos Y Partes Plaza S A
Consignee (Original Format)
TORNILLOS Y PARTES PLAZA S A
CR 25 13 77
NIT ID (Original Format)
800112440
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tornillos Y Partes Plaza S A
Consignee Domestic HQ
Tornillos Y Partes Plaza S A
Shipper
Fontana Fasteners Inc.
Shipper (Original Format)
FONTANA FASTENERS
3595 WEST ST. RD.28 FRANKFORT 1N 46
Shipper Domestic HQ
Fontana USA Inc.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
S01608669
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
X XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX
Item Quantity
19003.9
Item Quantity Unit
KG
Gross Weight (kg)
19003.9
Net Weight (kg)
19003.9
Value of Goods, CIF (USD)
$51,278
Value of Goods, FOB (USD)
$47,306
Freight Cost
3930.0
Freight Value
3972.57
Insurance Cost
42.57
Total Tax Paid
34301000
Acceptance Date
2014-12-18
Acceptance Number
482014000531961
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
169545
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
51278.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
238542004
Document Type
N
Exchange Rate
2423.56
Flag Code
386
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
382445-IN
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2014-12-06
Payment Form
1
Payment Value
34301000
Preprinted Number
482014000531961
Subheadings
1
Tariff Base
124275528
Tariff Percentage
10.0
Tariff Subtotal
12428000
Tariff Total
12428000
User Type
23
Value Added Tax Base
136703528
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21873000
Value Added Tax Total
21873000
Verification Number
9
United States
中文