Bill of Lading Number
575001497112
Shipment Date
2010-09-27
Filing Date
2010-09-27
Consignee
Montacargas Montevideo S En C
Consignee (Original Format)
MONTACARGAS MONTEVIDEO S EN C
CL 15 68 D 68
NIT ID (Original Format)
800072524
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
J Y C Exp. Imp. L.Lc
Shipper (Original Format)
JYC EXPORTS&IMPORTS L.L.C
169 EAST FLAGLER STREER.SUITE 1534
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA 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
EGLV405041959881
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
8427200000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5608.06
Net Weight (kg)
5047.25
Value of Goods, CIF (USD)
$9,455
Value of Goods, FOB (USD)
$8,000
Freight Cost
1272.73
Freight Value
1454.55
Insurance Cost
181.82
Total Tax Paid
3732000
Acceptance Date
2010-09-27
Acceptance Number
482010000289229
Annual License
2010
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
440608
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9454.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
168087115
Document Type
L
Exchange Rate
1810.72
Flag Code
215
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-05-20
Invoice Number
00354
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
License Number
20622529
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2010-07-24
Payment Form
8
Payment Value
3732000
Preprinted Number
482010000289229
Subheadings
3
Tariff Base
17119543
Tariff Paid
856000
Tariff Percentage
5.0
Tariff Subtotal
856000
Tariff Total
856000
Total Paid
3732000
User Type
23
Value Added Tax Base
17975543
Value Added Tax Paid
2876000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2876000
Value Added Tax Total
2876000
United States
中文