Bill of Lading Number
575001187808
Shipment Date
2010-04-06
Filing Date
2010-04-06
Consignee
Ramde De Colombia Ltda
Consignee (Original Format)
RAMDE DE COLOMBIA LTDA
CL 165 54 C 35 MZ 4 CA 28 BRR SAN CIPRIA
NIT ID (Original Format)
900212615
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ramde International Inc.
Shipper (Original Format)
RAMDE INTERNATIONAL.INC
23518 TWIN OAKS SPRING TEXAS 77389
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MOR ADUANAS LTDA 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
CHO-9028-CTG-01
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
8413919000
Goods Shipped
XX XXXXXXX X X XXXXXX XXXXXXXXX XXXXXXX XX X X X XXXXXXXXXX XXXXX XXXX XXXXX XXXXX X X X X X XX XXXX XXXX XXXXXXX XX X X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
405.55
Net Weight (kg)
365.0
Value of Goods, CIF (USD)
$1,628
Value of Goods, FOB (USD)
$1,530
Freight Cost
89.93
Freight Value
97.58
Insurance Cost
7.65
Total Tax Paid
866000
Acceptance Date
2010-04-05
Acceptance Number
482010000085455
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
41554
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
1627.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
155893256
Document Type
N
Economic Activity
5151
Exchange Rate
1928.59
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-25
Invoice Number
2009-0423-4
Legal Representative Document
830004747
Legal Representative Name
AGENCIA DE ADUANAS MOR ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-03-03
Payment Form
8
Payment Value
866000
Preprinted Number
482010000085455
Subheadings
6
Tariff Base
3138935
Tariff Paid
314000
Tariff Percentage
10.0
Tariff Subtotal
314000
Tariff Total
314000
Total Paid
866000
User ID
223
User Type
26
Value Added Tax Base
3452935
Value Added Tax Paid
552000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
552000
Value Added Tax Total
552000
Verification Number
1
United States
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