Bill of Lading Number
575002089904
Shipment Date
2011-03-24
Filing Date
2011-03-24
Consignee
Opm Obras Proyectos Mineria S.A.
Consignee (Original Format)
OPM OBRAS PROYECTOS MINERIA S.A.
CL 77 B 59 61 OF 1201 1202 LAS
NIT ID (Original Format)
900022100
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Intl Construction Parts Inc.
Shipper (Original Format)
INTERNATIONAL CONSTRUCTION PARTS, INC
5960 NW 99TH AVENUE, UNIT 9 DORAL,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
Mexico
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
SMLU2714533A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504100000
Goods Shipped
XXXX XXXXXXXXXXXX XXX XXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXX XXX XXXXXXXX XX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
66.24
Net Weight (kg)
62.93
Value of Goods, CIF (USD)
$494
Value of Goods, FOB (USD)
$490
Freight Cost
2.16
Freight Value
3.77
Insurance Cost
0.39
Total Tax Paid
256000
Acceptance Date
2011-03-23
Acceptance Number
872011000050219
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4075
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
493.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
174899538
Document Type
N
Economic Activity
1010
Exchange Rate
1876.78
Flag Code
628
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-02
Invoice Number
I-2595
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
8001.0
Number Packages
32
Other Costs
1.22
Packaging Code
PK
Payment Date
2011-03-14
Payment Form
1
Payment Value
256000
Preprinted Number
872011000050219
Subheadings
33
Tariff Base
927073
Tariff Percentage
10.0
Tariff Subtotal
93000
Tariff Total
93000
User Type
23
Value Added Tax Base
1020073
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
5