Bill of Lading Number
575002528959
Shipment Date
2011-08-23
Filing Date
2011-08-23
Consignee
Maple Oil Tools S.A.
Consignee (Original Format)
MAPLE OIL TOOLS S.A.
CR 29 45 94 OF 1101
NIT ID (Original Format)
900209000
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
47
Shipper
Cojun L.L.C.
Shipper (Original Format)
COJUN L.L.C.
15814 CHAMPION FOREST DR. #79 SPRIN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCA16209001
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
8431439000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1360.79
Net Weight (kg)
1224.71
Value of Goods, CIF (USD)
$39,595
Value of Goods, FOB (USD)
$38,061
Freight Cost
1320.0
Freight Value
1534.0
Insurance Cost
214.0
Total Tax Paid
11250000
Acceptance Date
2011-08-23
Acceptance Number
192011000052166
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
39489
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
39594.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
25
Document Identifier
183273047
Document Type
N
Economic Activity
2899
Exchange Rate
1775.84
Flag Code
43
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-11
Invoice Number
2011-96
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
47001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-08-14
Payment Form
1
Payment Value
11250000
Preprinted Number
192011000052166
Subheadings
1
Tariff Base
70313692
Total Paid
11250000
User Type
23
Value Added Tax Base
70313692
Value Added Tax Paid
11250000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11250000
Value Added Tax Total
11250000
Verification Number
1