Bill of Lading Number
575001583171
Shipment Date
2010-09-21
Filing Date
2010-09-21
Consignee
Montajes Morelco Limitada
Consignee (Original Format)
MONTAJES MORELCO S.A.
AV 3 E N 49 N 36
NIT ID (Original Format)
890312765
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Scaffold Supply International Inc.
Shipper (Original Format)
SCAFFOLD SUPPLY INTERNATIONAL INC.
PARQUE IND. DEL ESTE CALLE 1 GALERA
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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
Panama
Transport Method
Maritime
Transport Document
SHANA10759152H
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308400000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX
Item Quantity
3593.34
Item Quantity Unit
KG
Gross Weight (kg)
3593.34
Net Weight (kg)
3593.34
Value of Goods, CIF (USD)
$6,189
Value of Goods, FOB (USD)
$4,790
Freight Cost
1380.0
Freight Value
1399.24
Insurance Cost
19.24
Total Tax Paid
3745000
Acceptance Date
2010-09-21
Acceptance Number
482010000281212
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
439372
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6189.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
168087821
Document Type
N
Exchange Rate
1811.55
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-18
Invoice Number
10-0051
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2010-09-03
Payment Form
1
Payment Value
3745000
Preprinted Number
482010000281212
Subheadings
1
Tariff Base
11211918
Tariff Paid
1682000
Tariff Percentage
15.0
Tariff Subtotal
1682000
Tariff Total
1682000
Total Paid
3745000
User Type
23
Value Added Tax Base
12893918
Value Added Tax Paid
2063000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2063000
Value Added Tax Total
2063000
Verification Number
6
Colombia
中文