Bill of Lading Number
008100006272
Shipment Date
2008-11-24
Filing Date
2008-11-24
Consignee
Monsalve Orrego John Jairo
Consignee (Original Format)
MONSALVE ORREGO JOHN JAIRO
CL 37 SUR 36 34
NIT ID (Original Format)
71650192
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Rodriguez Tools And Fasteners Inc.
Shipper (Original Format)
RODRIGUEZ TOOLS AND FASTENERS INC.
5894 GOSHEN SPRINGS RD
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ALMACENAR S.A.
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
43058107438
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
8459290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX X XXXX XX XX XXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
82.9
Net Weight (kg)
82.9
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$322
Freight Cost
25.61
Freight Value
26.9
Insurance Cost
1.29
Total Tax Paid
177000
Acceptance Date
2008-11-22
Acceptance Number
482008000007606
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
24834
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
348.47
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
131591824
Document Type
N
Economic Activity
5139
Exchange Rate
2329.82
Flag Code
215
Identification Formula
82008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-13
Invoice Number
3828
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
5266.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-10-22
Payment Form
1
Payment Value
177000
Preprinted Number
482008000007606
Subheadings
44
Tariff Base
811872
Tariff Paid
41000
Tariff Percentage
5.0
Tariff Subtotal
41000
Tariff Total
41000
Total Paid
177000
User ID
12
User Type
26
Value Added Tax Base
852872
Value Added Tax Paid
136000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
136000
Value Added Tax Total
136000
Verification Number
1