Bill of Lading Number
575007339872
Shipment Date
2016-11-04
Filing Date
2016-11-04
Consignee
Surtimar Del Caribe Sea Food Sas
Consignee (Original Format)
SURTIMAR DEL CARIBE SEA FOOD SAS
CR 81 D 24 B 84
NIT ID (Original Format)
900348927
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mid States Utility Trailer Sales Inc.
Shipper (Original Format)
MID STATES UTILITY TRAILER SALES INC
3200 HWY 75 N, IA 51105
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CICOREX 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
PEVCTG29977
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
8716390010
Goods Shipped
XX XXXXXX XXXXX XXXXX XXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX X XXXXXXXXXX XXXXXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8164.66
Net Weight (kg)
8164.66
Value of Goods, CIF (USD)
$14,442
Value of Goods, FOB (USD)
$8,500
Freight Cost
5535.38
Freight Value
5942.19
Insurance Cost
42.5
Total Tax Paid
6855000
Acceptance Date
2016-11-04
Acceptance Number
482016000502306
Annual License
2015
Bank Branch ID
98
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
536
Customs Agent
33
Customs Code
C100
Customs Declaration
48
Customs Value
14442.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
275583672
Document Type
L
Exchange Rate
2966.61
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-16
Invoice Number
505807
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
21798249
Municipality
11001.0
Number Packages
1
Other Costs
364.31
Packaging Code
PK
Payment Date
2016-10-21
Payment Form
1
Payment Value
6855000
Preprinted Number
482016000502306
Subheadings
1
Tariff Base
42844345
Total Paid
6855000
User Type
23
Value Added Tax Base
42844345
Value Added Tax Paid
6855000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6855000
Value Added Tax Total
6855000
Verification Number
9
United States
中文