Bill of Lading Number
575007026401
Shipment Date
2016-08-04
Filing Date
2016-08-04
Consignee
Ingenieria Especializada Del Caribe S.A.S.
Consignee (Original Format)
INGENIERIA ESPECIALIZADA DEL CARIBE S.A.S.
KM 3 VIA MAMONAL CR 56 1 340
NIT ID (Original Format)
900958503
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Lubrication Engineers Inc.
Shipper (Original Format)
LUBRICATION ENGINEERS INTERNATIONAL LTD.
300 BAILEY AVENUE, FORT WORTH, TEXA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
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
201832426DFW
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.45
Net Weight (kg)
1.13
Value of Goods, CIF (USD)
$245
Value of Goods, FOB (USD)
$231
Freight Cost
11.77
Freight Value
14.28
Insurance Cost
1.16
Total Tax Paid
254000
Acceptance Date
2016-08-04
Acceptance Number
482016000321768
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26141
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
245.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
13
Document Identifier
268948432
Document Type
N
Exchange Rate
3091.78
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-13
Invoice Number
LE0909
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
3
Other Costs
1.35
Packaging Code
PK
Payment Date
2016-06-02
Payment Form
1
Payment Value
254000
Preprinted Number
482016000321768
Subheadings
5
Tariff Base
758352
Tariff Paid
114000
Tariff Percentage
15.0
Tariff Subtotal
114000
Tariff Total
114000
Total Paid
254000
User Type
23
Value Added Tax Base
872352
Value Added Tax Paid
140000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
2