Bill of Lading Number
575004968157
Shipment Date
2014-02-11
Filing Date
2014-02-11
Consignee
All Comercial S.A.S.
Consignee (Original Format)
ALL COMERCIAL S.A.S.
CR 56 50 24
NIT ID (Original Format)
900345822
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Gardner Bender
Shipper (Original Format)
GB GARDNER BENDER
PO BOX 2141 WI 53201-3241 US
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S 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
MIA140191-3
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
8205601000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
7.09
Net Weight (kg)
6.38
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$87
Freight Cost
2.66
Freight Value
3.1
Insurance Cost
0.44
Total Tax Paid
29000
Acceptance Date
2014-02-07
Acceptance Number
482014000049038
Bank Branch ID
560
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
19540
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
90.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
222679286
Document Type
N
Economic Activity
5241
Exchange Rate
2008.26
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-15
Invoice Number
51987338
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
9
Packaging Code
PK
Payment Date
2014-01-26
Payment Form
1
Payment Value
29000
Preprinted Number
482014000049038
Subheadings
13
Tariff Base
181185
Total Paid
29000
User Type
23
Value Added Tax Base
181185
Value Added Tax Paid
29000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
3