Bill of Lading Number
011000011303
Shipment Date
2011-09-30
Filing Date
2011-09-30
Consignee
Comercializadora Industrial Colombiana Limitada
Consignee (Original Format)
COMERCIALIZADORA INDUSTRIAL COLOMBIANA LIMITADA
CL 72 42 81
NIT ID (Original Format)
811041656
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
5
Shipper
Mekaweld
Shipper (Original Format)
MEKAWELD, INC
12136 WILES RD CORAL SPRINGS, FL 33
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Multimode
Transport Document
0029254
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
8515310000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
848.72
Net Weight (kg)
763.85
Value of Goods, CIF (USD)
$13,531
Value of Goods, FOB (USD)
$13,013
Freight Cost
344.53
Freight Value
518.77
Insurance Cost
61.16
Total Tax Paid
4147000
Acceptance Date
2011-09-30
Acceptance Number
902011000130392
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
144968
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
13531.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
185300185
Document Type
N
Economic Activity
5161
Exchange Rate
1915.63
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-26
Invoice Number
4000-4056
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5360.0
Number Packages
15
Other Costs
113.08
Packaging Code
CT
Payment Date
2011-09-18
Payment Form
1
Payment Value
4147000
Preprinted Number
902011000130392
Subheadings
7
Tariff Base
25921290
Total Paid
4147000
User Type
23
Value Added Tax Base
25921290
Value Added Tax Paid
4147000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4147000
Value Added Tax Total
4147000
Verification Number
1