Bill of Lading Number
575005181425
Shipment Date
2014-05-08
Filing Date
2014-05-08
Consignee
Rhema International Ltda
Consignee (Original Format)
RHEMA INTERNACIONAL SAS
CR 21 100 20 P 6 OF 601
NIT ID (Original Format)
830081824
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hot Hed International
Shipper (Original Format)
HOT-HED INTERNATIONAL S.A
5322 ADDICKS-SATSUMA ROAD HOUSTON,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
166101
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
8514400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
390.06
Net Weight (kg)
390.06
Value of Goods, CIF (USD)
$12,904
Value of Goods, FOB (USD)
$12,669
Freight Cost
168.78
Freight Value
235.28
Insurance Cost
44.2
Total Tax Paid
3992000
Acceptance Date
2014-05-08
Acceptance Number
482014000180994
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
20308
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
12904.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
13
Document Identifier
226007043
Document Type
N
Economic Activity
4530
Exchange Rate
1933.46
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-10
Invoice Number
RHEM-0001-14
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
22.3
Packaging Code
PK
Payment Date
2014-04-16
Payment Form
1
Payment Value
3992000
Preprinted Number
482014000180994
Subheadings
4
Tariff Base
24950277
Total Paid
3992000
User Type
23
Value Added Tax Base
24950277
Value Added Tax Paid
3992000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3992000
Value Added Tax Total
3992000
Verification Number
2