Bill of Lading Number
575003493505
Shipment Date
2012-08-03
Filing Date
2012-08-03
Consignee
Casa De La Valvula S.A.
Consignee (Original Format)
CASA DE LA VALVULA S.A.
VIA 40 71 299
NIT ID (Original Format)
890106278
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Neway Valve Inc.
Shipper (Original Format)
NEWAY VALVE INC.
2523 FAIRWAY PARK DR. SUITE 500 HOU
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3129038A
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
8481804000
Goods Shipped
XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
13552.55
Net Weight (kg)
12874.65
Value of Goods, CIF (USD)
$79,065
Value of Goods, FOB (USD)
$77,301
Freight Cost
1687.19
Freight Value
1764.49
Insurance Cost
77.3
Total Tax Paid
30839000
Acceptance Date
2012-08-02
Acceptance Number
872012000194587
Bank Branch ID
480
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14960
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
79065.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
197577867
Document Type
N
Exchange Rate
1789.22
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-20
Invoice Number
5008448
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
14
Packaging Code
PK
Payment Date
2012-07-20
Payment Form
1
Payment Value
30839000
Preprinted Number
872012000194587
Subheadings
2
Tariff Base
141465556
Tariff Paid
7073000
Tariff Percentage
5.0
Tariff Subtotal
7073000
Tariff Total
7073000
Total Paid
30839000
User Type
23
Value Added Tax Base
148538556
Value Added Tax Paid
23766000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23766000
Value Added Tax Total
23766000
United States
中文