Bill of Lading Number
009000000408
Shipment Date
2009-03-13
Filing Date
2009-03-13
Consignee
Decoblock S.A.
Consignee (Original Format)
DECOBLOCK S.A.
AUT MEDELLIN ENTRADA 2 4 KILOMETROS O
NIT ID (Original Format)
900159955
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Iwi Group
Shipper (Original Format)
IWI GROUP
6069 OAKBROOK PARWAY NORCROSS GA 30
Carrier (Original Format)
NAVES S.A.
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMC901002001
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474803000
Goods Shipped
XXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX X XXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12247.2
Net Weight (kg)
12247.2
Value of Goods, CIF (USD)
$23,660
Value of Goods, FOB (USD)
$10,000
Freight Cost
13310.0
Freight Value
13660.0
Insurance Cost
250.0
Total Tax Paid
16802000
Acceptance Date
2009-03-13
Acceptance Number
872009000032853
Annual License
2008
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
5438
Customs Agent
29
Customs Code
C100
Customs Declaration
2
Customs Value
23660.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
136486915
Document Type
L
Economic Activity
2695
Exchange Rate
2572.92
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-02-02
Invoice Number
12664
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
License Number
20278393
Municipality
8001.0
Number Packages
4
Other Costs
100.0
Packaging Code
PK
Payment Date
2009-02-11
Payment Form
1
Payment Value
16802000
Preprinted Number
872009000032853
Subheadings
1
Tariff Base
60875287
Tariff Paid
6088000
Tariff Percentage
10.0
Tariff Subtotal
6088000
Tariff Total
6088000
Total Paid
16802000
User ID
453
User Type
26
Value Added Tax Base
66963287
Value Added Tax Paid
10714000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10714000
Value Added Tax Total
10714000
Verification Number
4
United States
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