Bill of Lading Number
575005513413
Shipment Date
2014-10-18
Filing Date
2014-10-18
Consignee
Embajada De Los Estados Unidos De America
Consignee (Original Format)
EMBAJADA DE LOS ESTADOS UNIDOS DE AMERICA
CR 45 24 B 27
NIT ID (Original Format)
800090823
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Peerless Industries Inc.
Shipper (Original Format)
PEERLESS INDUSTRIES
2300 WHITE OAK CIRCLE AURORA IL 605
Shipper Global HQ
Peerless Industries Inc.
Shipper Domestic HQ
Peerless Industries Inc.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
MAXCTG900365
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
416.0
Net Weight (kg)
374.4
Value of Goods, CIF (USD)
$7,440
Value of Goods, FOB (USD)
$6,333
Freight Cost
1061.86
Freight Value
1107.08
Insurance Cost
45.22
Acceptance Date
2014-09-26
Acceptance Number
482014000393734
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
785289
Customs Agent
1
Customs Code
C160
Customs Declaration
48
Customs Value
7440.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
235897467
Document Type
N
Exchange Rate
1975.42
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-07
Invoice Number
1401073
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-07
Payment Form
1
Preprinted Number
482014000393734
Subheadings
1
Tariff Base
14697283
User Type
23
Value Added Tax Base
14697283
Verification Number
5