Bill of Lading Number
575005305742
Shipment Date
2014-07-15
Filing Date
2014-07-15
Consignee
Banco De Bogota S. A.
Consignee (Original Format)
BANCO DE BOGOTA
CL 36 7 47 P 15
NIT ID (Original Format)
860002964
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Banco De Bogota S. A.
Consignee Domestic HQ
Banco De Bogota S. A.
Shipper
Provisur Technologies Inc.
Shipper (Original Format)
PROVISUR TECHNOLOGIES INC
222 NORTH LASALLE STREET SUITE 720
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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
SE040602
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
8438509000
Goods Shipped
XXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1374.38
Net Weight (kg)
1215.0
Value of Goods, CIF (USD)
$144,470
Value of Goods, FOB (USD)
$141,200
Freight Cost
2770.0
Freight Value
3270.0
Insurance Cost
500.0
Total Tax Paid
74104000
Acceptance Date
2014-07-15
Acceptance Number
482014000279905
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
156362
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
144470.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
229649671
Document Type
N
Exchange Rate
1858.47
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-29
Invoice Number
EQ2123
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-06-12
Payment Form
1
Payment Value
74104000
Preprinted Number
482014000279905
Subheadings
1
Tariff Base
268493161
Tariff Paid
26849000
Tariff Percentage
10.0
Tariff Subtotal
26849000
Tariff Total
26849000
Total Paid
74104000
User Type
23
Value Added Tax Base
295342161
Value Added Tax Paid
47255000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47255000
Value Added Tax Total
47255000
Verification Number
1
United States
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