Bill of Lading Number
575008041589
Shipment Date
2017-08-01
Filing Date
2017-08-01
Consignee
Inverprimos S.A.S.
Consignee (Original Format)
INVERPRIMOS S.A.S.
CL 14 SUR 51 C 05
NIT ID (Original Format)
800222648
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Robertshaw Controls Co.
Shipper (Original Format)
ROBERTSHAW CONTROLS COMPANY
191 E NORTH AVENUE, CAROL STREAM, I
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
30300765-01
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
8481808000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
354.09
Net Weight (kg)
336.39
Value of Goods, CIF (USD)
$2,380
Value of Goods, FOB (USD)
$2,351
Freight Cost
25.12
Freight Value
28.88
Insurance Cost
3.76
Total Tax Paid
1358000
Acceptance Date
2017-08-01
Acceptance Number
482017000390589
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
37885
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2379.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
287898073
Document Type
N
Exchange Rate
3002.94
Flag Code
434
Identification Formula
48201700039058
Import Type
1
Incomex Office
99
Invoice Date
2017-05-09
Invoice Number
UNI79064
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
32
Packaging Code
PK
Payment Date
2017-07-19
Payment Form
1
Payment Value
1358000
Preprinted Number
482017000390589
Subheadings
19
Tariff Base
7146967
User Type
23
Value Added Tax Base
7146967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1358000
Value Added Tax Total
1358000
Verification Number
1