Bill of Lading Number
575005742113
Filing Date
2014-12-23
Shipment Date
2014-12-23
Consignee
Impala Terminals Colombia S.A.S.
Consignee (Original Format)
IMPALA TERMINALS COLOMBIA S.A.S.
VIA 40 73 290 OF 608
NIT ID (Original Format)
900439562
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Bv Scheepswerf De Kaap
Shipper (Original Format)
BV SCHEEPSWERF DE KAAP
KAAPWEG 4 POSTBUS 100 7944 AC MEPPE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
RTM0624691
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504321000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
253.52
Net Weight (kg)
236.4
Value of Goods, CIF (USD)
$10,227
Value of Goods, FOB (USD)
$9,468
Freight Cost
732.42
Freight Value
759.59
Insurance Cost
27.17
Total Tax Paid
3966000
Acceptance Date
2014-12-23
Acceptance Number
872014000326824
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
19170
Customs Agent
28
Customs Code
C136
Customs Declaration
87
Customs Value
10227.17
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
238702001
Document Type
N
Exchange Rate
2423.56
Flag Code
434
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-23
Invoice Number
5203
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
9
Packaging Code
PK
Payment Date
2014-11-09
Payment Form
1
Payment Value
3966000
Preprinted Number
872014000326824
Subheadings
56
Tariff Base
24786160
User Type
23
Value Added Tax Base
24786160
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3966000
Value Added Tax Total
3966000
Verification Number
7