Bill of Lading Number
575001233994
Shipment Date
2010-04-23
Filing Date
2010-04-23
Consignee
I. M. A. Industria De Articulos De Madera S.A.
Consignee (Original Format)
IMA - INDUSTRIA DE ARTICULOS DE MADERA S.A.
CR 68 D 18 80
NIT ID (Original Format)
860002122
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Industrial Recovery Services
Shipper (Original Format)
INDUSTRIAL RECOVERY SERVICES INC.
365 WEST COTTAGE PLACE PO BOX 5086
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
AMLU1081000385
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
8465999010
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXX XXXXX XXXX XX X XXXXXXX XX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
236.25
Net Weight (kg)
212.63
Value of Goods, CIF (USD)
$1,420
Value of Goods, FOB (USD)
$1,342
Freight Cost
72.02
Freight Value
78.06
Insurance Cost
6.04
Total Tax Paid
442000
Acceptance Date
2010-04-22
Acceptance Number
482010000108395
Annual License
2010
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
33444
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
1420.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
157093587
Document Type
L
Economic Activity
2090
Exchange Rate
1943.83
Flag Code
628
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-04-02
Invoice Number
020410-PA-LL-9
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
20574924
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2010-04-07
Payment Form
8
Payment Value
442000
Preprinted Number
482010000108395
Subheadings
6
Tariff Base
2760997
Total Paid
442000
Value Added Tax Base
2760997
Value Added Tax Paid
442000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
442000
Value Added Tax Total
442000
Verification Number
1
United States
中文