Bill of Lading Number
575005881306
Shipment Date
2015-03-02
Filing Date
2015-03-02
Consignee
Sociedad De Fabricacion De Automoto
Consignee (Original Format)
SOCIEDAD DE FABRICACION DE AUTOMOTORES S.A.
CR 49 39 SUR 100
NIT ID (Original Format)
860025792
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Osirius Group Llc
Shipper (Original Format)
OSIRIUS GROUP LLC
1300 RANKIN DRIVE TROY,MI USA 4808
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6095873690
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
8480719000
Goods Shipped
XXXXXXXX XXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XX XXXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7660.0
Net Weight (kg)
7530.0
Value of Goods, CIF (USD)
$152,959
Value of Goods, FOB (USD)
$150,493
Freight Cost
2085.01
Freight Value
2465.75
Insurance Cost
380.74
Total Tax Paid
60806000
Acceptance Date
2015-03-02
Acceptance Number
352015000074381
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
157323
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
152958.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
241882513
Document Type
N
Exchange Rate
2484.58
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-07
Invoice Number
15-0212-01
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
5266.0
Number Packages
12
Packaging Code
PC
Payment Date
2015-01-17
Payment Form
10
Payment Value
60806000
Preprinted Number
352015000074381
Subheadings
2
Tariff Base
380038077
Total Paid
60806000
User Type
23
Value Added Tax Base
380038077
Value Added Tax Paid
60806000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60806000
Value Added Tax Total
60806000
Verification Number
8
United States
中文