Bill of Lading Number
575004670158
Shipment Date
2013-10-03
Filing Date
2013-10-03
Consignee
Industrias Cannon De Colombia S.A.
Consignee (Original Format)
INDUSTRIAS CANNON DE COLOMBIA S.A.
CL 30 AUT AEROPUERTO 2 147
NIT ID (Original Format)
890100783
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Orbis Corpoation
Shipper (Original Format)
ORBIS CORPORATIONS
1055 CORPORATE CENTRE DRIVE OCONOMO
Shipper Global HQ
Menasha
Shipper Domestic HQ
Menasha
Carrier (Original Format)
NAVES S.A.
Declarer
INDUSTRIAS CANNON DE COLOMBIA S.A
Shipment Origin
United States
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
V10073758
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX X XXXXX XX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
5799.7
Net Weight (kg)
5799.7
Value of Goods, CIF (USD)
$20,777
Value of Goods, FOB (USD)
$18,054
Freight Cost
1585.7
Freight Value
2722.64
Insurance Cost
1122.86
Total Tax Paid
13179000
Acceptance Date
2013-10-03
Acceptance Number
872013000255911
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
31867
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
20776.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
216495335
Document Type
N
Exchange Rate
1899.1
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-26
Invoice Number
3500237
Legal Representative Document
890100783
Legal Representative Name
INDUSTRIAS CANNON DE COLOMBIA S.A
Municipality
8001.0
Number Packages
18
Other Costs
14.08
Packaging Code
CS
Payment Date
2013-09-16
Payment Form
8
Payment Value
13179000
Preprinted Number
872013000255911
Subheadings
1
Tariff Base
39457145
Tariff Percentage
15.0
Tariff Subtotal
5919000
Tariff Total
5919000
User Type
23
Value Added Tax Base
45376145
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7260000
Value Added Tax Total
7260000
Verification Number
7