Bill of Lading Number
575002902691
Shipment Date
2012-01-24
Filing Date
2012-01-24
Consignee
Fijaciones Torres S.A.
Consignee (Original Format)
FIJACIONES TORRES S.A.
CL 24 95 12 BG 43 44 PAR INDUSTRI
NIT ID (Original Format)
860505407
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Red Head Concrete Anchoring Systems
Shipper (Original Format)
RED HEAD CONCRETE ANCHORING SYSTEMS
1300 COBB INTERNATIONAL DRIVE KENNE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
SMLU2965948A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXX X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
20.48
Net Weight (kg)
19.78
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$125
Freight Cost
2.78
Freight Value
3.16
Insurance Cost
0.38
Total Tax Paid
78000
Acceptance Date
2012-01-20
Acceptance Number
482012000025227
Bank Branch ID
577
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
10312
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
128.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
189898994
Document Type
N
Economic Activity
5141
Exchange Rate
1842.47
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-08
Invoice Number
1172
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
25001.0
Number Packages
25
Packaging Code
BT
Payment Date
2012-01-02
Payment Form
1
Payment Value
78000
Preprinted Number
482012000025227
Subheadings
5
Tariff Base
236573
Tariff Paid
35000
Tariff Percentage
15.0
Tariff Subtotal
35000
Tariff Total
35000
Total Paid
78000
User Type
23
Value Added Tax Base
271573
Value Added Tax Paid
43000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
1
United States
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