Bill of Lading Number
575010256867
Shipment Date
2019-09-13
Filing Date
2019-09-13
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
Shipper
Forum Energy Technologies
Shipper (Original Format)
FORUM ENERGY TECHNOLOGIES
BOX 157 MADISON, KANSAS 66860
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
TUVACOL S.A.
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
SMLU5789611A
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
8481809900
Goods Shipped
XXXX XXXXXXXXXXX XXX XXXX XXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
185.0
Item Quantity Unit
U
Gross Weight (kg)
1832.79
Net Weight (kg)
1832.79
Value of Goods, CIF (USD)
$33,665
Value of Goods, FOB (USD)
$33,147
Freight Cost
366.92
Freight Value
517.37
Insurance Cost
11.6
Total Tax Paid
21603000
Acceptance Date
2019-09-13
Acceptance Number
872019000179180
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
613096
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
33664.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
13
Document Identifier
327057447
Document Type
N
Exchange Rate
3377.39
Flag Code
221
Identification Formula
87201900017918
Import Type
1
Incomex Office
99
Invoice Date
2019-08-19
Invoice Number
151003663
Legal Representative Document
806014553
Legal Representative Name
TUVACOL S.A.
Municipality
13001.0
Number Packages
13
Other Costs
138.85
Packaging Code
PK
Payment Date
2019-08-30
Payment Form
1
Payment Value
21603000
Preprinted Number
872019000179180
Subheadings
14
Tariff Base
113699260
User Type
23
Value Added Tax Base
113699260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21603000
Value Added Tax Total
21603000
Verification Number
3