Bill of Lading Number
575005745970
Shipment Date
2014-12-16
Filing Date
2014-12-16
Consignee
Gomez Velasquez Ramiro
Consignee (Original Format)
GOMEZ VELASQUEZ RAMIRO
CR 9 9 17 BRR SAN NICOLAS
NIT ID (Original Format)
16208018
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Gomez Velasquez Ramiro
Consignee Domestic HQ
Gomez Velasquez Ramiro
Shipper
Fuel And Fluids Equipment USA Llc
Shipper (Original Format)
FUEL AND FLUIDS EQUIPMENT USA LLC
10773 NW 58 TH ST N.193 MIAMI FL 33
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GXPTY14116548
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
8481300000
Goods Shipped
XX XX XX XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
16.36
Net Weight (kg)
14.72
Value of Goods, CIF (USD)
$191
Value of Goods, FOB (USD)
$187
Freight Cost
3.09
Freight Value
3.56
Insurance Cost
0.47
Total Tax Paid
101000
Acceptance Date
2014-12-15
Acceptance Number
352014000457103
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
10454
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
190.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
238409957
Document Type
N
Exchange Rate
2423.56
Flag Code
169
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-25
Invoice Number
2014-27
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76147.0
Number Packages
252
Packaging Code
YY
Payment Date
2014-11-13
Payment Form
5
Payment Value
101000
Preprinted Number
352014000457103
Subheadings
12
Tariff Base
461834
Tariff Paid
23000
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
101000
User Type
23
Value Added Tax Base
484834
Value Added Tax Paid
78000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
2
Colombia
中文