Bill of Lading Number
575002662896
Shipment Date
2011-10-11
Filing Date
2011-10-11
Consignee
Rapiscol S.A.
Consignee (Original Format)
RAPISCOL S.A.
CR 67 58 31 SUR
NIT ID (Original Format)
860002578
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Forbo Movement Systems
Shipper (Original Format)
FORBO MOVEMENT SYSTEMS
FORBO TRANSTEX,10125 SOUTH TRYON ST
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
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
0107960
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
4010120000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXX XXX XXXXXXX XX X
Item Quantity
1662.0
Item Quantity Unit
KG
Gross Weight (kg)
1662.0
Net Weight (kg)
1662.0
Value of Goods, CIF (USD)
$9,520
Value of Goods, FOB (USD)
$8,936
Freight Cost
329.48
Freight Value
583.9
Insurance Cost
16.08
Total Tax Paid
3975000
Acceptance Date
2011-10-08
Acceptance Number
482011000370752
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
523564
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9519.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
185545296
Document Type
N
Economic Activity
3699
Exchange Rate
1915.1
Flag Code
580
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-20
Invoice Number
2415321913
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
238.34
Packaging Code
PK
Payment Date
2011-09-30
Payment Form
8
Payment Value
3975000
Preprinted Number
482011000370752
Subheadings
1
Tariff Base
18231618
Tariff Paid
912000
Tariff Percentage
5.0
Tariff Subtotal
912000
Tariff Total
912000
Total Paid
3975000
User Type
23
Value Added Tax Base
19143618
Value Added Tax Paid
3063000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3063000
Value Added Tax Total
3063000
Verification Number
2
United States
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