Bill of Lading Number
575003502483
Shipment Date
2012-08-16
Filing Date
2012-08-16
Consignee
Icaro Diecisiete S A S
Consignee (Original Format)
ICARO DIECISIETE S A S
AV CR 9 113 52 OF 1008
NIT ID (Original Format)
800089040
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Garsite Parts Sales
Shipper (Original Format)
GARSITE PARTS SALES
539 S. 10 TH STREET
Shipper Global HQ
Garsite/Progress
Shipper Domestic HQ
Garsite/Progress
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
SMLU3133627A
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
8704229000
Goods Shipped
XXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14969.0
Net Weight (kg)
13472.1
Value of Goods, CIF (USD)
$187,461
Value of Goods, FOB (USD)
$177,995
Freight Cost
4167.0
Freight Value
9466.0
Insurance Cost
315.0
Total Tax Paid
111955000
Acceptance Date
2012-08-15
Acceptance Number
482012000358075
Annual License
2012
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
64181
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
187461.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
198199996
Document Type
R
Exchange Rate
1788.08
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-08
Invoice Number
R-12-7350-3451
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
License Number
21020751
Municipality
11001.0
Number Packages
1
Other Costs
4984.0
Packaging Code
BT
Payment Date
2012-07-27
Payment Form
8
Payment Value
111955000
Preprinted Number
482012000358075
Subheadings
1
Tariff Base
335195265
Tariff Paid
50279000
Tariff Percentage
15.0
Tariff Subtotal
50279000
Tariff Total
50279000
Total Paid
111955000
User Type
23
Value Added Tax Base
385474265
Value Added Tax Paid
61676000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
61676000
Value Added Tax Total
61676000
United States
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