Bill of Lading Number
575005613186
Shipment Date
2014-12-03
Filing Date
2014-12-03
Consignee
Valores Y Contratos S.A
Consignee (Original Format)
VALORES Y CONTRATOS S.A
CR 64 D 86 134
NIT ID (Original Format)
800182330
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Npk Construction Equipment Inc.
Shipper (Original Format)
NPK CONSTRUCTION EQUIPMENT, INC
7550 INDEPENDENCE DRIVE
Shipper Domestic HQ
Npk Construction
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Japan
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
042SBPEBQ010
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
7318220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1.4
Item Quantity Unit
KG
Gross Weight (kg)
1.4
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$95
Freight Cost
0.48
Freight Value
0.91
Insurance Cost
0.38
Total Tax Paid
44000
Acceptance Date
2014-11-21
Acceptance Number
872014000293339
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
33017
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
96.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
237818915
Document Type
N
Exchange Rate
2133.03
Flag Code
221
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-24
Invoice Number
318555
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
4
Other Costs
0.05
Packaging Code
PK
Payment Date
2014-10-18
Payment Form
1
Payment Value
44000
Preprinted Number
872014000293339
Subheadings
10
Tariff Base
204814
Tariff Paid
10000
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
44000
User Type
23
Value Added Tax Base
214814
Value Added Tax Paid
34000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
1