Bill of Lading Number
575003247302
Shipment Date
2012-05-28
Filing Date
2012-05-28
Consignee
Inversiones Atlantica S.A.S.
Consignee (Original Format)
INVERSIONES ATLANTICA S.A.S.
CL 1 C 66 14
NIT ID (Original Format)
900415895
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKE MANUFACTURING CO.
2305 N. BROADWAY ST. LOUIS, MO 6310
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIACTGC00645
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
8210009000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
25.3
Net Weight (kg)
22.77
Value of Goods, CIF (USD)
$279
Value of Goods, FOB (USD)
$231
Freight Cost
47.04
Freight Value
48.2
Insurance Cost
1.16
Total Tax Paid
169000
Acceptance Date
2012-05-26
Acceptance Number
482012000227620
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
58833
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
279.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
194802475
Document Type
N
Economic Activity
5524
Exchange Rate
1804.92
Flag Code
573
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-05
Invoice Number
1093773
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2012-05-06
Payment Form
1
Payment Value
169000
Preprinted Number
482012000227620
Subheadings
37
Tariff Base
504349
Tariff Paid
76000
Tariff Percentage
15.0
Tariff Subtotal
76000
Tariff Total
76000
Total Paid
169000
User Type
23
Value Added Tax Base
580349
Value Added Tax Paid
93000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
4
Colombia
中文