Bill of Lading Number
575000417608
Shipment Date
2009-05-22
Filing Date
2009-05-22
Consignee
Dyna Y Cia S.A
Consignee (Original Format)
DYNA & CIA S.A
CR 45 32 D 135 IN 105
NIT ID (Original Format)
890901298
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Dyna Y Cia S.A
Consignee Domestic HQ
Dyna Y Cia S.A
Shipper
Irwin Industrial Tool Latin America
Shipper (Original Format)
IRWIN INDUSTRIAL TOOL-LATIN AMERICA
P O BOX 92026 CHICAGO IL 60675
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
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
6150041145
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
8207500000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XX X XXXXXXXX XXXXX XXXX XXXXXX XXXXX XXXXX
Item Quantity
2674.0
Item Quantity Unit
U
Gross Weight (kg)
350.97
Net Weight (kg)
315.91
Value of Goods, CIF (USD)
$6,132
Value of Goods, FOB (USD)
$5,948
Freight Cost
156.74
Freight Value
184.53
Insurance Cost
4.74
Total Tax Paid
4611000
Acceptance Date
2009-05-22
Acceptance Number
482009000113922
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
362289
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
6132.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
140349200
Document Type
N
Economic Activity
5141
Exchange Rate
2251.53
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-25
Invoice Number
062964802
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
13001.0
Number Packages
2
Other Costs
23.05
Packaging Code
PK
Payment Date
2009-05-15
Payment Form
1
Payment Value
4611000
Preprinted Number
482009000113922
Subheadings
15
Tariff Base
13806720
Tariff Percentage
15.0
Tariff Subtotal
2071000
Tariff Total
2071000
User ID
105
User Type
26
Value Added Tax Base
15877720
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2540000
Value Added Tax Total
2540000
Verification Number
1
United States
中文