Bill of Lading Number
575005491291
Shipment Date
2014-09-05
Filing Date
2014-09-05
Consignee
Grivan Ingenieria S A
Consignee (Original Format)
GRIVAN INGENIERIA S A
CL 18 36 B 38
NIT ID (Original Format)
805017818
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Jamison Door Latino America S.A.
Shipper (Original Format)
JAMISON DOOR LATINOAMERICA, S.DE R.L. DE C.V.
AV. NORTE 59 NO. 880-B COL. IND VAL
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2014-03851
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300000
Goods Shipped
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
2070.0
Item Quantity Unit
KG
Gross Weight (kg)
2311.0
Net Weight (kg)
2070.0
Value of Goods, CIF (USD)
$54,260
Value of Goods, FOB (USD)
$52,904
Freight Cost
947.0
Freight Value
1355.99
Insurance Cost
63.48
Total Tax Paid
16799000
Acceptance Date
2014-09-05
Acceptance Number
482014000363819
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
86009
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
54259.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
232653862
Document Type
N
Exchange Rate
1935.04
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-30
Invoice Number
136
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
20
Other Costs
345.51
Packaging Code
PK
Payment Date
2014-08-27
Payment Form
8
Payment Value
16799000
Preprinted Number
482014000363819
Subheadings
1
Tariff Base
104994941
User Type
23
Value Added Tax Base
104994941
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16799000
Value Added Tax Total
16799000
Verification Number
3