Bill of Lading Number
575003039047
Filing Date
2012-02-29
Shipment Date
2012-02-29
Consignee
S & J Full Services Ltda
Consignee (Original Format)
S & J FULL SERVICES LTDA
CR 53 44 A 36 BRR LA ESMERALDA
NIT ID (Original Format)
814000064
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
John Lawrie Inc.
Shipper (Original Format)
JOHN LAWRIE INC.
11011 SHELDON RD HOUSTON, TX 77044
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE SA 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
FF-000845
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304230000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXXXXX XXX XXXXX XXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
41205.0
Item Quantity Unit
KG
Gross Weight (kg)
41205.0
Net Weight (kg)
41205.0
Value of Goods, CIF (USD)
$131,603
Value of Goods, FOB (USD)
$122,899
Freight Cost
6290.0
Freight Value
8704.49
Insurance Cost
614.49
Total Tax Paid
37399000
Acceptance Date
2012-02-29
Acceptance Number
482012000087676
Annual License
2012
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
57450
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
131603.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
191157997
Document Type
L
Economic Activity
1120
Exchange Rate
1776.11
Flag Code
628
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-07
Invoice Number
502556
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE SA NIVEL 1
License Number
20944239
Municipality
11001.0
Number Packages
160
Other Costs
1800.0
Packaging Code
BT
Payment Date
2012-02-21
Payment Form
1
Payment Value
37399000
Preprinted Number
482012000087676
Subheadings
1
Tariff Base
233742204
Total Paid
37399000
User Type
23
Value Added Tax Base
233742204
Value Added Tax Paid
37399000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37399000
Value Added Tax Total
37399000
Verification Number
8