Bill of Lading Number
575004067448
Shipment Date
2013-02-14
Filing Date
2013-02-14
Consignee
Reciclene S.A
Consignee (Original Format)
RECICLENE S.A.
TV 6 12 157 ZN INDUSTRIAL CAZUCA ENT
NIT ID (Original Format)
800226901
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Harris Waste Management Group Inc.
Shipper (Original Format)
HARRIS WASTE MANAGEMENT GROUP, INC
340 JEKILL ROAD BAXLEY, GA 31513
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
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
31211
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
8479898000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9979.0
Net Weight (kg)
9900.0
Value of Goods, CIF (USD)
$50,591
Value of Goods, FOB (USD)
$47,110
Freight Cost
2085.0
Freight Value
3480.9
Insurance Cost
16.58
Total Tax Paid
14531000
Acceptance Date
2013-02-14
Acceptance Number
482013000059619
Bank Branch ID
659
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
51415
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
50590.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
205932592
Document Type
N
Exchange Rate
1795.21
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-27
Invoice Number
70828
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1379.32
Packaging Code
PK
Payment Date
2013-02-02
Payment Form
1
Payment Value
14531000
Preprinted Number
482013000059619
Subheadings
1
Tariff Base
90821290
Total Paid
14531000
User Type
23
Value Added Tax Base
90821290
Value Added Tax Paid
14531000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14531000
Value Added Tax Total
14531000
United States
中文