Bill of Lading Number
575003435052
Shipment Date
2012-07-18
Filing Date
2012-07-18
Consignee
Fablamp Ltda.
Consignee (Original Format)
FABLAMP LTDA
CR 8 36 35
NIT ID (Original Format)
890301903
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Interamerican Machinery Corporation Ltd.
Shipper (Original Format)
INTERAMERICAN MACHINERY CORPORATION LIMITED
5849 OKEECHOBEE BLVD SUITE 201 PMB
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MMIABUN120523-1
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
7214919000
Goods Shipped
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
14507.65
Item Quantity Unit
KG
Gross Weight (kg)
14507.65
Net Weight (kg)
14507.65
Value of Goods, CIF (USD)
$36,194
Value of Goods, FOB (USD)
$32,340
Freight Cost
2064.46
Freight Value
3853.66
Insurance Cost
161.7
Total Tax Paid
10367000
Acceptance Date
2012-07-18
Acceptance Number
352012000196135
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
714172
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36193.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
196853022
Document Type
N
Exchange Rate
1790.12
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-08
Invoice Number
120508-1
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Municipality
76001.0
Number Packages
202
Other Costs
1627.5
Packaging Code
YY
Payment Date
2012-05-31
Payment Form
1
Payment Value
10367000
Preprinted Number
352012000196135
Subheadings
2
Tariff Base
64790995
Total Paid
10367000
User Type
23
Value Added Tax Base
64790995
Value Added Tax Paid
10367000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10367000
Value Added Tax Total
10367000
Verification Number
8
中文
United States
