Bill of Lading Number
575002920162
Shipment Date
2012-02-07
Filing Date
2012-02-07
Consignee
Carbones De La Jagua S. A.
Consignee (Original Format)
CARBONES DE LA JAGUA S. A.
CL 77 B 59 61 P 5 Y 6
NIT ID (Original Format)
802024439
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
Godwin Pumps Of America Inc.
Shipper (Original Format)
GODWIN PUMPS OF AMERICA, INC.
PO BOX 935152, ATLANTA, GA 31193-51
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU2968895A002
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
8481400090
Goods Shipped
XXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXX XXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.75
Net Weight (kg)
1.58
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$58
Freight Cost
0.79
Freight Value
1.06
Insurance Cost
0.05
Total Tax Paid
30000
Acceptance Date
2012-02-07
Acceptance Number
192012000008757
Annual License
2011
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
46672
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
58.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
20
Document Identifier
190424010
Document Type
A
Economic Activity
1010
Exchange Rate
1795.55
Flag Code
43
Identification Formula
92012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-04
Invoice Number
301056704
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
20899755
Municipality
47001.0
Number Packages
1
Other Costs
0.22
Packaging Code
PK
Payment Date
2012-01-10
Payment Form
1
Payment Value
30000
Preprinted Number
192012000008757
Subheadings
6
Tariff Base
105830
Tariff Percentage
10.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
116830
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000