Bill of Lading Number
575002108855
Shipment Date
2011-04-11
Filing Date
2011-04-11
Consignee
Masering Ltda
Consignee (Original Format)
MASERING S.AS
CL 77 B 57 141 OF 1101
NIT ID (Original Format)
800038391
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Green Shield Technologies Inc.
Shipper (Original Format)
GREEN SHIELD TECHNOLOGIES
3350 SW 148TH AVE SUITE 110
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
United States
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
0311-10206-01
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
8429200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25500.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$414,500
Value of Goods, FOB (USD)
$395,000
Freight Cost
16000.0
Freight Value
19500.0
Insurance Cost
3500.0
Acceptance Date
2011-04-11
Acceptance Number
192011000021288
Annual License
2011
Bank Branch ID
564
Bank ID
1
Customs
19
Customs Agent Consecutive Operation
60155
Customs Agent
10
Customs Code
S130
Customs Declaration
19
Customs Value
414500.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
20
Document Identifier
175744857
Document Type
L
Economic Activity
1010
Exchange Rate
1825.09
Flag Code
580
Identification Formula
92011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-24
Invoice Number
2010-50127
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
20771276
Municipality
47001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-03-16
Payment Form
7
Preprinted Number
192011000021288
Subheadings
1
Tariff Base
414500
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
435225