Bill of Lading Number
575003059583
Shipment Date
2012-03-07
Filing Date
2012-03-07
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Metalogenia N.A. Corp
Shipper (Original Format)
METALOGENIA N.A. CORP.
450 N. SAM HOUSTON PKWY E. SUITE 23
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
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
PEVCTG12266
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
8487902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
19.98
Net Weight (kg)
17.98
Value of Goods, CIF (USD)
$126
Value of Goods, FOB (USD)
$118
Freight Cost
8.22
Freight Value
8.34
Insurance Cost
0.12
Total Tax Paid
49000
Acceptance Date
2012-03-06
Acceptance Number
482012000098347
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
56436
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
126.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
11264468
Document Type
N
Exchange Rate
1770.7
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-16
Invoice Number
693994C
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-02-26
Payment Form
1
Payment Value
49000
Preprinted Number
482012000098347
Subheadings
5
Tariff Base
223693
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
49000
Value Added Tax Base
234693
Value Added Tax Paid
38000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
7
United States
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