Bill of Lading Number
575007093478
Shipment Date
2016-07-28
Filing Date
2016-07-28
Consignee
Pegatex Artecola S.A
Consignee (Original Format)
PEGATEX ARTECOLA S.A
CR 3 15 A 55
NIT ID (Original Format)
860006965
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Ross Engineering Inc.
Shipper (Original Format)
ROSS ENGINEERING, INC.
32 WESTGATE BOULEVARD, SAVANNAH, GE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
3900440
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
8479820000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
572.0
Net Weight (kg)
514.8
Value of Goods, CIF (USD)
$50,726
Value of Goods, FOB (USD)
$50,245
Freight Cost
257.44
Freight Value
480.78
Insurance Cost
70.34
Total Tax Paid
23769000
Acceptance Date
2016-07-28
Acceptance Number
482016000309375
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
331135
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
50725.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
268714622
Document Type
N
Exchange Rate
2928.67
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-07
Invoice Number
113508
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Other Costs
153.0
Packaging Code
PK
Payment Date
2016-07-15
Payment Form
1
Payment Value
23769000
Preprinted Number
482016000309375
Subheadings
1
Tariff Base
148559070
Total Paid
23769000
User Type
23
Value Added Tax Base
148559070
Value Added Tax Paid
23769000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23769000
Value Added Tax Total
23769000
Verification Number
1