Bill of Lading Number
575006703896
Shipment Date
2016-02-15
Filing Date
2016-02-15
Consignee
Grivan Ingenieria S A
Consignee (Original Format)
GRIVAN INGENIERIA S A
CL 18 36 B 38
NIT ID (Original Format)
805017818
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Heatcraft Refrigeration Products
Shipper (Original Format)
HEATCRAFT REFRIGERATION PRODUCTS LLC
420 SOUTHWELL BOULEVARD TIFTON ,GA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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
ECCI01-412-01-U7
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
8418992000
Goods Shipped
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
410.05
Net Weight (kg)
369.05
Value of Goods, CIF (USD)
$4,214
Value of Goods, FOB (USD)
$3,711
Freight Cost
215.76
Freight Value
502.51
Insurance Cost
4.45
Total Tax Paid
2316000
Acceptance Date
2016-02-15
Acceptance Number
482016000055839
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
148206
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4213.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
76
Document Identifier
260440861
Document Type
N
Exchange Rate
3434.89
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-06
Invoice Number
EXP003/16
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
282.3
Packaging Code
PK
Payment Date
2016-01-29
Payment Form
1
Payment Value
2316000
Preprinted Number
482016000055839
Subheadings
1
Tariff Base
14474352
User Type
23
Value Added Tax Base
14474352
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2316000
Value Added Tax Total
2316000
Verification Number
5