Bill of Lading Number
575006167076
Shipment Date
2015-06-06
Filing Date
2015-06-06
Consignee
Sociedad Colombiana De Servicios Portuarios S.A.
Consignee (Original Format)
SOCIEDAD COLOMBIANA DE SERVICIOS PORTUARIOS S.A.
CC BOCAGRANDE OF 314
NIT ID (Original Format)
890405769
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Gear Services Inc.
Shipper (Original Format)
GEAR SERVICES, INC
3716 VONNIE STREET HARVEY, LA 70058
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO 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
Air
Transport Document
729-82483623
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
8413309200
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
153.0
Net Weight (kg)
153.0
Value of Goods, CIF (USD)
$2,910
Value of Goods, FOB (USD)
$2,000
Freight Cost
900.0
Freight Value
910.0
Insurance Cost
10.0
Total Tax Paid
1187000
Acceptance Date
2015-06-06
Acceptance Number
482015000219208
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
824684
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2910.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
246659896
Document Type
N
Economic Activity
6112
Exchange Rate
2549.97
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-03
Invoice Number
7553
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-06-04
Payment Form
1
Payment Value
1187000
Preprinted Number
482015000219208
Subheadings
1
Tariff Base
7420413
Total Paid
1187000
User Type
23
Value Added Tax Base
7420413
Value Added Tax Paid
1187000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1187000
Value Added Tax Total
1187000
Verification Number
1