Bill of Lading Number
575002549472
Shipment Date
2011-09-15
Filing Date
2011-09-15
Consignee
Termobarranquilla S.A. Empresa De Servicios Publicos Tebsa S
Consignee (Original Format)
TERMOBARRANQUILLA S.A. EMPRESA DE SERVICIOS PUBLICOS TEBSA S
CL 17 K M 2 VIA SOLEDAD
NIT ID (Original Format)
800245746
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Hydratight Ltd.
Shipper (Original Format)
HYDRATIGHT LTD
BENTLEY ROAD SOUTH DARLASTON WEST M
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
BHX556665
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
4009420000
Goods Shipped
XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
10.66
Item Quantity Unit
KG
Gross Weight (kg)
11.84
Net Weight (kg)
10.66
Value of Goods, CIF (USD)
$3,548
Value of Goods, FOB (USD)
$3,464
Freight Cost
73.89
Freight Value
84.28
Insurance Cost
10.39
Total Tax Paid
1016000
Acceptance Date
2011-09-15
Acceptance Number
872011000186113
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
2502
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3548.01
Declaration Type
1
Deposit Code
901
Destination Providence
8
Document Identifier
184802498
Document Type
N
Economic Activity
4010
Exchange Rate
1789.9
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-19
Invoice Number
S/N
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-08-19
Payment Form
1
Payment Value
1016000
Preprinted Number
872011000186113
Subheadings
6
Tariff Base
6350583
User Type
23
Value Added Tax Base
6350583
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1016000
Value Added Tax Total
1016000
Verification Number
4