Bill of Lading Number
007000000516
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Ingersoll Rand Europe Ltd.
Shipper (Original Format)
INGERSOLL-RAND INTERNATIONAL LTD.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ADUANAS HUBEMAR S.A. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLUBQA007A97094
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429400000
Goods Shipped
XXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
594.0
Net Weight (kg)
594.0
Value of Goods, CIF (USD)
$8,714
Value of Goods, FOB (USD)
$8,322
Freight Cost
150.0
Freight Value
391.76
Insurance Cost
16.64
Total Tax Paid
4268173
Acceptance Date
2007-03-09
Acceptance Number
22007000030243
Bank Branch ID
263
Bank ID
51
Customs
2
Customs Agent Consecutive Operation
4715
Customs Agent
5
Customs Code
C100
Customs Declaration
2
Customs Value
8713.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
104609598
Document Type
N
Economic Activity
5161
Exchange Rate
2246.88
Flag Code
221
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-08
Invoice Number
134535
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A.
Municipality
8001.0
Number Packages
2
Other Costs
225.12
Packaging Code
PK
Payment Date
2007-02-23
Payment Form
1
Payment Value
4268173
Preprinted Number
22007000030243
Subheadings
1
Tariff Base
19578773
Tariff Paid
978939
Tariff Percentage
5.0
Tariff Subtotal
978939
Tariff Total
978939
Total Paid
4268173
Value Added Tax Base
20557712
Value Added Tax Paid
3289234
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3289234
Value Added Tax Total
3289234
Verification Number
6
United Kingdom
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