Bill of Lading Number
575005903846
Shipment Date
2015-02-23
Filing Date
2015-02-23
Consignee
Globatec & Cia S. A.S
Consignee (Original Format)
GLOBATEC & CIA S. A.S
CR 78 C 79 B 37
NIT ID (Original Format)
900122745
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Rochester Midland Corp.
Shipper (Original Format)
RMC ROCHESTER MIDLAND CORPORATION
CORPORATE HEADQUARTERS 155 PARAGON
Shipper Global HQ
Rochester Midland Corp.
Shipper Domestic HQ
Rochester Midland Corp.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYC/BRQ/D02857
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307490000
Goods Shipped
XXXXXXXXXXXXX XXXX XXXXXXXX X XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX
Item Quantity
88.0
Item Quantity Unit
KG
Gross Weight (kg)
103.0
Net Weight (kg)
88.0
Value of Goods, CIF (USD)
$2,293
Value of Goods, FOB (USD)
$1,719
Freight Cost
346.06
Freight Value
574.87
Insurance Cost
16.92
Total Tax Paid
897000
Acceptance Date
2015-02-23
Acceptance Number
872015000034415
Annual License
2015
Bank Branch ID
265
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
15419
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
2293.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25374
Destination Providence
8
Document Identifier
241460834
Document Type
R
Exchange Rate
2445.16
Flag Code
434
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-01-09
Invoice Number
953497
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
License Number
21512713
Municipality
8001.0
Number Packages
1
Other Costs
211.89
Packaging Code
PK
Payment Date
2015-02-03
Payment Form
10
Payment Value
897000
Preprinted Number
872015000034415
Subheadings
4
Tariff Base
5607901
Total Paid
897000
User Type
23
Value Added Tax Base
5607901
Value Added Tax Paid
897000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
897000
Value Added Tax Total
897000
Verification Number
3
United States
中文