Bill of Lading Number
575006624781
Shipment Date
2015-12-30
Filing Date
2015-12-30
Consignee
R I Distribuciones Especializadas S A S
Consignee (Original Format)
R I DISTRIBUCIONES ESPECIALIZADAS S A S
AUT MEDELLIN KM 7 VIA SIBERIA CELTA TRAD
NIT ID (Original Format)
900187462
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Rice Hydro Inc.
Shipper (Original Format)
RICE HYDRO INC
3500 ARROWHEAD DRIVE CARSON CITY NV
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
10499
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
8413920000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.74
Net Weight (kg)
2.47
Value of Goods, CIF (USD)
$170
Value of Goods, FOB (USD)
$157
Freight Cost
3.93
Freight Value
13.47
Insurance Cost
0.21
Total Tax Paid
89000
Acceptance Date
2015-12-30
Acceptance Number
482015000515619
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
24900
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
170.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
258168958
Document Type
N
Exchange Rate
3255.19
Flag Code
434
Identification Formula
82015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-23
Invoice Number
00077397
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25214.0
Number Packages
1
Other Costs
9.33
Packaging Code
PK
Payment Date
2015-12-18
Payment Form
1
Payment Value
89000
Preprinted Number
482015000515619
Subheadings
2
Tariff Base
554684
Total Paid
89000
User Type
23
Value Added Tax Base
554684
Value Added Tax Paid
89000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
3