Bill of Lading Number
575006073029
Shipment Date
2015-05-05
Filing Date
2015-05-05
Consignee
Jarbet S.A.
Consignee (Original Format)
JARBET S.A.S.
CL 45 A 59 37
NIT ID (Original Format)
890913641
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Rotary Lift
Shipper (Original Format)
ROTARY LIFT
MADISON, INDIANA 47250
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
ITWF43419
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
8425410000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2806.17
Net Weight (kg)
2525.56
Value of Goods, CIF (USD)
$9,664
Value of Goods, FOB (USD)
$9,064
Freight Cost
373.02
Freight Value
599.99
Insurance Cost
33.29
Total Tax Paid
3821000
Acceptance Date
2015-04-30
Acceptance Number
482015000167516
Bank Branch ID
659
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
51391
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9664.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
244478339
Document Type
N
Economic Activity
5030
Exchange Rate
2471.21
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-10
Invoice Number
374348
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
9
Other Costs
193.68
Packaging Code
YY
Payment Date
2015-04-24
Payment Form
8
Payment Value
3821000
Preprinted Number
482015000167516
Subheadings
6
Tariff Base
23882317
Total Paid
3821000
User Type
23
Value Added Tax Base
23882317
Value Added Tax Paid
3821000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3821000
Value Added Tax Total
3821000
Verification Number
1