Bill of Lading Number
575004175653
Shipment Date
2013-04-12
Filing Date
2013-04-12
Consignee
Comercializadora S.Y E. Y Cia S.A.
Consignee (Original Format)
COMERCIALIZADORA S.Y E. Y CIA S.A.
CR 42 24 12
NIT ID (Original Format)
800190665
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Ipf Industrial Pipe Fittings
Shipper (Original Format)
INDUSTRIAL PIPE FITTINGS, LLC
6020 OSBORN 77033-1016 TX
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
965303
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X
Item Quantity
169.19
Item Quantity Unit
KG
Gross Weight (kg)
187.99
Net Weight (kg)
169.19
Value of Goods, CIF (USD)
$16,455
Value of Goods, FOB (USD)
$16,168
Freight Cost
275.11
Freight Value
286.62
Insurance Cost
11.51
Total Tax Paid
8307000
Acceptance Date
2013-04-12
Acceptance Number
482013000145685
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
667734
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16454.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
207903263
Document Type
N
Exchange Rate
1829.01
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-01
Invoice Number
0076116-IN
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-03-15
Payment Form
10
Payment Value
8307000
Preprinted Number
482013000145685
Subheadings
2
Tariff Base
30096250
Tariff Percentage
10.0
Tariff Subtotal
3010000
Tariff Total
3010000
User Type
23
Value Added Tax Base
33106250
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5297000
Value Added Tax Total
5297000
Verification Number
6