Bill of Lading Number
575005101199
Shipment Date
2014-03-26
Filing Date
2014-03-26
Consignee
Inser Sas Ingenieria Y Servicios Sas
Consignee (Original Format)
INSER SAS INGENIERIA Y SERVICIOS SAS
BRR LOS ALPES CL 31 K MZ C LT 9 13
NIT ID (Original Format)
800137353
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Intertech Supply Inc.
Shipper (Original Format)
INTERTECH SUPPLY INC
13334 SW 9TH TERRACE, MIAMI FL 3318
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Italy
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
Air
Transport Document
729-84472371
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.79
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$137
Freight Cost
10.13
Freight Value
13.27
Insurance Cost
0.69
Total Tax Paid
100000
Acceptance Date
2014-03-26
Acceptance Number
482014000115150
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
744976
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
150.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
223968158
Document Type
N
Exchange Rate
1998.6
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-13
Invoice Number
14058
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
2.45
Packaging Code
PK
Payment Date
2014-03-24
Payment Form
1
Payment Value
100000
Preprinted Number
482014000115150
Subheadings
4
Tariff Base
300509
Tariff Paid
45000
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
100000
User Type
23
Value Added Tax Base
345509
Value Added Tax Paid
55000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
1