Bill of Lading Number
575006432775
Shipment Date
2015-10-14
Filing Date
2015-10-14
Consignee
Grundfos Colombia Sas
Consignee (Original Format)
GRUNDFOS COLOMBIA SAS
KM 1 5 VIA SIBERIA COTA CONJ POTRERO
NIT ID (Original Format)
900561151
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Grundfos Pumps Manufacturig Coporation
Shipper (Original Format)
GRUNDFOS PUMPS MANUFACTURIG COPORATION
5900 E. SHIELDS AVE.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
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
Maritime
Transport Document
LAXS15029722
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
8413919000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
46.44
Net Weight (kg)
41.8
Value of Goods, CIF (USD)
$707
Value of Goods, FOB (USD)
$672
Freight Cost
28.29
Freight Value
35.36
Insurance Cost
7.07
Total Tax Paid
445000
Acceptance Date
2015-10-14
Acceptance Number
482015000407496
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
157773
Customs Agent
12
Customs Code
C100
Customs Declaration
48
Customs Value
707.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
254975399
Document Type
N
Exchange Rate
2887.21
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-14
Invoice Number
5800221751
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
13001.0
Number Packages
15
Packaging Code
PK
Payment Date
2015-09-25
Payment Form
1
Payment Value
445000
Preprinted Number
482015000407496
Subheadings
7
Tariff Base
2041806
Tariff Paid
102000
Tariff Percentage
5.0
Tariff Subtotal
102000
Tariff Total
102000
Total Paid
445000
User Type
23
Value Added Tax Base
2143806
Value Added Tax Paid
343000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
343000
Value Added Tax Total
343000
Verification Number
5
United States
中文