Bill of Lading Number
008100006272
Shipment Date
2008-11-12
Filing Date
2008-11-12
Consignee
Compack S.A.S
Consignee (Original Format)
COMPACK LIMITADA
CR 19 B N 164 A 40
NIT ID (Original Format)
830048366
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Mckean Machinery Sales
Shipper (Original Format)
MCKEAN MACHINERY SALES INC
5272 WEST 130TH STREET UNIT B
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
PANADUANAS S.I.A. LTDA
Shipment Origin
United States
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
6710E-5704-01
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
8460901000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2722.0
Net Weight (kg)
2449.8
Value of Goods, CIF (USD)
$4,040
Value of Goods, FOB (USD)
$3,083
Freight Cost
653.0
Freight Value
957.42
Insurance Cost
15.42
Total Tax Paid
2063000
Acceptance Date
2008-11-12
Acceptance Number
62008100283295
Annual License
2008
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
84558
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
4040.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
130616630
Document Type
L
Economic Activity
2529
Exchange Rate
2342.65
Flag Code
249
Identification Formula
2008100300000
Import Type
1
Incomex Office
3
Invoice Date
2008-07-31
Invoice Number
101170
Legal Representative Document
830002183
Legal Representative Name
PANADUANAS S.I.A. LTDA
License Number
20350016
Municipality
13001.0
Number Packages
1
Other Costs
289.0
Packaging Code
BT
Payment Date
2008-10-19
Payment Form
8
Payment Value
2063000
Preprinted Number
62008100283295
Subheadings
1
Tariff Base
9465290
Tariff Paid
473000
Tariff Percentage
5.0
Tariff Subtotal
473000
Tariff Total
473000
Total Paid
2063000
User ID
467
User Type
26
Value Added Tax Base
9938290
Value Added Tax Paid
1590000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1590000
Value Added Tax Total
1590000
Verification Number
1
United States
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