Bill of Lading Number
575000511070
Shipment Date
2009-07-01
Filing Date
2009-07-01
Consignee
Operacion Minera Siglo Xxi S.A. O.P.M. Siglo Xxi S.A.
Consignee (Original Format)
OPERACION MINERA SIGLO XXI S.A. -O.P.M. SIGLO XXI S.A.
CL 76 54 11 OF 907
NIT ID (Original Format)
900022100
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Intl Construction Part Inc.
Shipper (Original Format)
INTERNATIONAL CONSTRUCTION PART, INC
6918 NW 51 ST STREET
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A.
Shipment Origin
United Kingdom
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
PEVBAQ000754
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
8421299000
Goods Shipped
XXXX XXXXXXXXXXXX XXX XXX XXXXX XXX XXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.49
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$36
Freight Cost
0.12
Freight Value
0.28
Insurance Cost
0.03
Total Tax Paid
25000
Acceptance Date
2009-06-26
Acceptance Number
872009000087373
Annual License
2008
Bank Branch ID
477
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
24877
Customs Agent
29
Customs Code
C100
Customs Declaration
2
Customs Value
36.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
3612719
Document Type
A
Economic Activity
1010
Exchange Rate
2074.72
Flag Code
443
Identification Formula
72009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-05-18
Invoice Number
I-1452
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A.
License Number
20381917
Municipality
8001.0
Number Packages
27
Other Costs
0.13
Packaging Code
PK
Payment Date
2009-06-13
Payment Form
1
Payment Value
25000
Preprinted Number
872009000087373
Subheadings
40
Tariff Base
76163
Tariff Percentage
15.0
Tariff Subtotal
11000
Tariff Total
11000
Value Added Tax Base
87163
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
9