Bill of Lading Number
575001945631
Shipment Date
2011-02-02
Filing Date
2011-02-02
Consignee
Alfrio S A S
Consignee (Original Format)
ALFRIO S A
CL 57 19 48 BRR GALERIAS
NIT ID (Original Format)
860500689
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
North Star Ice Equipment Corp.
Shipper (Original Format)
NORTH STAR ICE EQUIPMENT CORP.
P.O. BOX. 80227 SEATTLE, WA 98108
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S-13068
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
8418699100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1960.0
Net Weight (kg)
1960.0
Value of Goods, CIF (USD)
$50,320
Value of Goods, FOB (USD)
$46,875
Freight Cost
3375.0
Freight Value
3445.31
Insurance Cost
70.31
Total Tax Paid
20390000
Acceptance Date
2011-02-02
Acceptance Number
352011000020512
Annual License
2011
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
612322
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
50320.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
7589104
Document Type
R
Economic Activity
5169
Exchange Rate
1858.7
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-28
Invoice Number
3355
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
20737831
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-12-31
Payment Form
1
Payment Value
20390000
Preprinted Number
352011000020512
Subheadings
1
Tariff Base
93530360
Tariff Paid
4677000
Tariff Percentage
5.0
Tariff Subtotal
4677000
Tariff Total
4677000
Total Paid
20390000
Value Added Tax Base
98207360
Value Added Tax Paid
15713000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15713000
Value Added Tax Total
15713000
Verification Number
8
United States
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