Bill of Lading Number
575003868741
Shipment Date
2012-12-14
Filing Date
2012-12-14
Consignee
redacted
Consignee (Original Format)
GONZALEZ RIVERA GERMAN GIOVANNI
CR 9 E 28 11 BRR LA CUMBRE
NIT ID (Original Format)
91525622
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
New Tech Machinery
Shipper (Original Format)
NEW TECH MACHINERY CORP
1300 40TH STREET DENVER, CO 80505
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BSP SA 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
DEN0000993
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
8462291000
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
748.44
Net Weight (kg)
748.44
Value of Goods, CIF (USD)
$10,514
Value of Goods, FOB (USD)
$9,295
Freight Cost
1173.0
Freight Value
1219.48
Insurance Cost
46.48
Total Tax Paid
3034000
Acceptance Date
2012-12-14
Acceptance Number
482012000550087
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
630382
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10514.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
203651149
Document Type
N
Exchange Rate
1803.69
Flag Code
23
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-18
Invoice Number
20195
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-12
Payment Form
1
Payment Value
3034000
Preprinted Number
482012000550087
Subheadings
1
Tariff Base
18964862
Total Paid
3034000
User Type
23
Value Added Tax Base
18964862
Value Added Tax Paid
3034000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3034000
Value Added Tax Total
3034000
Verification Number
4
United States
中文