Bill of Lading Number
575005386460
Shipment Date
2014-07-24
Filing Date
2014-07-24
Consignee
Dover International Operations Inc.
Consignee (Original Format)
DOVER INTERNATIONAL OPERATIONS INC.
AV 19 114 65 OF 301
NIT ID (Original Format)
900551847
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Norris Production Solutions
Shipper (Original Format)
NORRIS PRODUCTION SOLUTIONS
4801 W 49 ST TULSA, OKLAHOMA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
United States
Transport Method
Maritime
Transport Document
ROY001698
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
8413919000
Goods Shipped
XXX XXXX XXX XX XXX XXXXXXXX XXX XXXXXXXX XX XXX XXX XXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
3972.0
Item Quantity Unit
U
Gross Weight (kg)
114209.69
Net Weight (kg)
102788.72
Value of Goods, CIF (USD)
$293,960
Value of Goods, FOB (USD)
$277,668
Freight Cost
12884.34
Freight Value
16291.45
Insurance Cost
1388.34
Total Tax Paid
88060000
Acceptance Date
2014-07-24
Acceptance Number
482014000295725
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
768852
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
293959.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
230331591
Document Type
N
Exchange Rate
1872.27
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-08
Invoice Number
150033206
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
34
Other Costs
2018.77
Packaging Code
PK
Payment Date
2014-07-11
Payment Form
1
Payment Value
88060000
Preprinted Number
482014000295725
Subheadings
2
Tariff Base
550371890
Total Paid
88060000
User Type
23
Value Added Tax Base
550371890
Value Added Tax Paid
88060000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
88060000
Value Added Tax Total
88060000
United States
中文