Bill of Lading Number
575004902673
Shipment Date
2014-01-29
Filing Date
2014-01-29
Consignee
Soletanche Bachy Cimas S.A.
Consignee (Original Format)
SOLETANCHE BACHY CIMAS S .A.
KM 1 VIA SUBA-COTA
NIT ID (Original Format)
830035702
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Maritime International Inc.
Shipper (Original Format)
MARITIME INTERNATIONAL INC
1186 PETROLEIM PKWY BROUSSARD, LA 7
Shipper Domestic HQ
Trelleborg Marine Systems
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DNFF025942
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
7318190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXX
Item Quantity
567.17
Item Quantity Unit
KG
Gross Weight (kg)
579.86
Net Weight (kg)
567.17
Value of Goods, CIF (USD)
$3,341
Value of Goods, FOB (USD)
$2,800
Freight Cost
498.34
Freight Value
540.91
Insurance Cost
10.0
Total Tax Paid
1409000
Acceptance Date
2014-01-15
Acceptance Number
482014000015904
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
17485
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
3340.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
222444290
Document Type
N
Exchange Rate
1934.88
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-04
Invoice Number
E-20854-1
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
32.57
Packaging Code
PK
Payment Date
2013-12-01
Payment Form
1
Payment Value
1409000
Preprinted Number
482014000015904
Subheadings
2
Tariff Base
6464260
Tariff Paid
323000
Tariff Percentage
5.0
Tariff Subtotal
323000
Tariff Total
323000
Total Paid
1409000
User Type
23
Value Added Tax Base
6787260
Value Added Tax Paid
1086000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1086000
Value Added Tax Total
1086000
Verification Number
1
United States
中文