Bill of Lading Number
575002508974
Shipment Date
2011-08-25
Filing Date
2011-08-25
Consignee
Todomar C.H.L. Marina S.A.S.
Consignee (Original Format)
TODOMAR C.H.L. MARINA S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Itt Corporation
Shipper (Original Format)
ITT CORPORATION
SANTA ANA, CA 92705
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Mexico
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
PEVCTG09894
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
8413500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
40.92
Net Weight (kg)
36.83
Value of Goods, CIF (USD)
$1,131
Value of Goods, FOB (USD)
$1,081
Freight Cost
22.7
Freight Value
49.96
Insurance Cost
2.92
Total Tax Paid
437000
Acceptance Date
2011-08-25
Acceptance Number
482011000309518
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
514472
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1130.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
13
Document Identifier
183468515
Document Type
N
Economic Activity
5190
Exchange Rate
1775.84
Flag Code
573
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-27
Invoice Number
36007015
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
31
Other Costs
24.34
Packaging Code
PK
Payment Date
2011-08-05
Payment Form
8
Payment Value
437000
Preprinted Number
482011000309518
Subheadings
27
Tariff Base
2007711
Tariff Paid
100000
Tariff Percentage
5.0
Tariff Subtotal
100000
Tariff Total
100000
Total Paid
437000
User Type
23
Value Added Tax Base
2107711
Value Added Tax Paid
337000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
337000
Value Added Tax Total
337000
Verification Number
5