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
redacted
Consignee Domestic HQ
redacted
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: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
X XX XX XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
489.22
Net Weight (kg)
440.3
Value of Goods, CIF (USD)
$5,700
Value of Goods, FOB (USD)
$5,594
Freight Cost
92.45
Freight Value
106.43
Insurance Cost
13.98
Total Tax Paid
3812000
Acceptance Date
2014-12-15
Acceptance Number
352014000457108
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
10447
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
5699.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
238409938
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
3812000
Preprinted Number
352014000457108
Subheadings
12
Tariff Base
13814122
Tariff Paid
1381000
Tariff Percentage
10.0
Tariff Subtotal
1381000
Tariff Total
1381000
Total Paid
3812000
User Type
23
Value Added Tax Base
15195122
Value Added Tax Paid
2431000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2431000
Value Added Tax Total
2431000