Bill of Lading Number
575002854972
Shipment Date
2012-01-06
Filing Date
2012-01-06
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A.
VIA 40 73 06
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Mbw Inc.
Shipper (Original Format)
MBW INC
250 HARTFORD RAD PO BOX 440
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CS SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
11-12021
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
8429400000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXX X XXXXXXXX XXXX XXXXX XXXXX XXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1699.12
Net Weight (kg)
1529.21
Value of Goods, CIF (USD)
$20,056
Value of Goods, FOB (USD)
$18,367
Freight Cost
1261.76
Freight Value
1688.43
Insurance Cost
33.07
Total Tax Paid
6234000
Acceptance Date
2012-01-06
Acceptance Number
352012000004308
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
677897
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20055.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
8925671
Document Type
N
Economic Activity
5161
Exchange Rate
1942.7
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-31
Invoice Number
198903
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS SIA
Municipality
76109.0
Number Packages
8
Other Costs
393.6
Packaging Code
YY
Payment Date
2011-12-08
Payment Form
1
Payment Value
6234000
Preprinted Number
352012000004308
Subheadings
2
Tariff Base
38962306
Total Paid
6234000
Value Added Tax Base
38962306
Value Added Tax Paid
6234000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6234000
Value Added Tax Total
6234000
Verification Number
1