Bill of Lading Number
011000003697
Shipment Date
2011-04-28
Filing Date
2011-04-28
Consignee
Durespo S A
Consignee (Original Format)
DURESPO S A
CR 42 29 97
NIT ID (Original Format)
890914336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Grundfos
Shipper (Original Format)
GRUNDFOS
RUTA PANAMERICANA KM 37,500 CENTRO
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
1573-0457-102.01
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
8413702100
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
1785.0
Net Weight (kg)
1606.5
Value of Goods, CIF (USD)
$23,977
Value of Goods, FOB (USD)
$23,493
Freight Cost
126.77
Freight Value
483.19
Insurance Cost
70.45
Total Tax Paid
9359000
Acceptance Date
2011-04-28
Acceptance Number
902011000050818
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
9369
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
23976.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24510
Destination Providence
5
Document Identifier
176468103
Document Type
N
Economic Activity
5161
Exchange Rate
1790.54
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-28
Invoice Number
E0002-00005309
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5360.0
Number Packages
92
Other Costs
285.97
Packaging Code
PK
Payment Date
2011-03-06
Payment Form
1
Payment Value
9359000
Preprinted Number
902011000050818
Subheadings
20
Tariff Base
42931008
Tariff Percentage
5.0
Tariff Subtotal
2147000
Tariff Total
2147000
User Type
23
Value Added Tax Base
45078008
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7212000
Value Added Tax Total
7212000
Verification Number
7