Bill of Lading Number
575006448921
Shipment Date
2015-10-09
Filing Date
2015-10-09
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A.
CL 166 22 41
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
National Lift Truck
Shipper (Original Format)
NATIONAL LIFT TRUCK SERVICE INC.
7200 NW 77 TH ST MIAMI, FL 33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO 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
37565
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.97
Net Weight (kg)
4.97
Value of Goods, CIF (USD)
$193
Value of Goods, FOB (USD)
$180
Freight Cost
8.14
Freight Value
12.91
Insurance Cost
0.09
Total Tax Paid
95000
Acceptance Date
2015-10-09
Acceptance Number
482015000403552
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
121074
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
192.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
254584900
Document Type
N
Exchange Rate
3061.85
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-29
Invoice Number
02P7036910
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
8
Other Costs
4.68
Packaging Code
PK
Payment Date
2015-10-02
Payment Form
8
Payment Value
95000
Preprinted Number
482015000403552
Subheadings
3
Tariff Base
590723
User Type
23
Value Added Tax Base
590723
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
1