Bill of Lading Number
575004981711
Shipment Date
2014-02-14
Filing Date
2014-02-14
Consignee
Industrias Basicas De Caldas S.A. I.B.C.
Consignee (Original Format)
INDUSTRIAS BASICAS DE CALDAS S.A. I.B.C.
VIA PANAMERICANA KM 18 LA MANUELA
NIT ID (Original Format)
800027867
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
17
Shipper
Intl Purchasers Inc.
Shipper (Original Format)
INTERNATIONAL PURCHASERS INC
2973 BLOOM ROAD FINKSBURG,MD 21048
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
197810-A
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
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
247.91
Net Weight (kg)
223.12
Value of Goods, CIF (USD)
$5,705
Value of Goods, FOB (USD)
$4,725
Freight Cost
577.17
Freight Value
980.44
Insurance Cost
21.83
Total Tax Paid
3227000
Acceptance Date
2014-02-14
Acceptance Number
352014000051161
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
217492
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
5705.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
17
Document Identifier
222779989
Document Type
N
Economic Activity
2411
Exchange Rate
2049.52
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-03
Invoice Number
42014
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
17001.0
Number Packages
1
Other Costs
381.44
Packaging Code
YY
Payment Date
2014-01-29
Payment Form
1
Payment Value
3227000
Preprinted Number
352014000051161
Subheadings
2
Tariff Base
11693413
Tariff Paid
1169000
Tariff Percentage
10.0
Tariff Subtotal
1169000
Tariff Total
1169000
Total Paid
3227000
User Type
23
Value Added Tax Base
12862413
Value Added Tax Paid
2058000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2058000
Value Added Tax Total
2058000
Verification Number
1
United States
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