Bill of Lading Number
575006845388
Shipment Date
2016-04-13
Filing Date
2016-04-13
Consignee
Tracto Refacciones De Colombia Sas
Consignee (Original Format)
TRACTO REFACCIONES DE COLOMBIA SAS
CR 64 A 4 D 35
NIT ID (Original Format)
900524782
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pressure Systems International
Shipper (Original Format)
PRESSURE SYSTEMS INTERNATIONAL
3023 INTERSTATE DRIVE
Shipper Global HQ
Measurement Specialties Inc.
Shipper Domestic HQ
Measurement Specialties Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
38635
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
8481809900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
703.07
Net Weight (kg)
632.75
Value of Goods, CIF (USD)
$23,041
Value of Goods, FOB (USD)
$22,529
Freight Cost
392.18
Freight Value
512.03
Insurance Cost
119.85
Total Tax Paid
15619000
Acceptance Date
2016-04-12
Acceptance Number
482016000133712
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
156545
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23041.0
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
262956530
Document Type
N
Exchange Rate
3109.6
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-16
Invoice Number
45704
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-04-01
Payment Form
1
Payment Value
15619000
Preprinted Number
482016000133712
Subheadings
4
Tariff Base
71648294
Tariff Percentage
5.0
Tariff Subtotal
3582000
Tariff Total
3582000
User Type
23
Value Added Tax Base
75230294
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12037000
Value Added Tax Total
12037000