Bill of Lading Number
57500365
Shipment Date
2012-09-18
Filing Date
2012-09-18
Consignee
Comercializadora Construyamos Santa Marta S.A.S
Consignee (Original Format)
COMERCIALIZADORA CONSTRUYAMOS SANTA MARTA S.A.S
CL 19 2 A 43 IN 1 P 4 OF 1
NIT ID (Original Format)
900526578
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
47
Shipper
Inter Trade Bussines Consulting Group Inc.
Shipper (Original Format)
INTER TRADE BUSSINES CONSULTING GROUP INC
EDIFICIO BALBOA PLAZA, OFC 411, MAR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
YCTJ41208-0003
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7217200000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXXXX XX XXXXXX X XXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
50000.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$16,080
Value of Goods, FOB (USD)
$13,333
Freight Cost
2680.0
Freight Value
2747.0
Insurance Cost
67.0
Total Tax Paid
7987000
Acceptance Date
2012-09-18
Acceptance Number
872012000240833
Bank Branch ID
476
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
97519
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
16080.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
200349389
Document Type
N
Exchange Rate
1799.57
Flag Code
434
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-02
Invoice Number
0077
Legal Representative Document
7477705
Legal Representative Name
TOVAR BRAVO JORGE ENRIQUE
Municipality
47001.0
Number Packages
700
Packaging Code
PK
Payment Date
2012-08-11
Payment Form
1
Payment Value
7987000
Preprinted Number
872012000240833
Subheadings
1
Tariff Base
28937086
Tariff Paid
2894000
Tariff Percentage
10.0
Tariff Subtotal
2894000
Tariff Total
2894000
Total Paid
7987000
User Type
23
Value Added Tax Base
31831086
Value Added Tax Paid
5093000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5093000
Value Added Tax Total
5093000
Verification Number
4