Bill of Lading Number
575003434781
Shipment Date
2012-07-30
Filing Date
2012-07-30
Consignee
Comercializadora Internacional Emcocables Ltda. Citemco Ltda.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL EMCOCABLES LTDA CITEMCO LTDA
CL 21 43 A 92
NIT ID (Original Format)
830055853
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Pressure Connections Corp
Shipper (Original Format)
PRESSURE CONNECTIONS CORP.
610 CLAYCRAFT ROAD COLUMBUS, OH 432
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
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
SMLU3122337A
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
XX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
2.4
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$26
Freight Cost
2.61
Freight Value
2.79
Insurance Cost
0.18
Total Tax Paid
12000
Acceptance Date
2012-07-28
Acceptance Number
872012000189099
Bank Branch ID
33
Bank ID
12
Customs
87
Customs Agent Consecutive Operation
260402
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
29.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
197476205
Document Type
N
Exchange Rate
1778.28
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-11
Invoice Number
586267749
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2012-07-06
Payment Form
1
Payment Value
12000
Preprinted Number
872012000189099
Subheadings
13
Tariff Base
51588
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
12000
User Type
23
Value Added Tax Base
54588
Value Added Tax Paid
9000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
7