Bill of Lading Number
575005426441
Shipment Date
2014-08-22
Filing Date
2014-08-22
Consignee
Baird Service Cia Ltda
Consignee (Original Format)
BAIRD SERVICE CIA LTDA
CR 80 C 24 D 74
NIT ID (Original Format)
830024646
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Severn Trent Water Purificatio Inc.
Shipper (Original Format)
SEVERN TRENT WATER PURIFICATION, INC
1000 CLIFF MINE ROAD, SUITE 600 PAR
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
CTG10079208
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX X XXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXX
Item Quantity
1016.0
Item Quantity Unit
U
Gross Weight (kg)
5089.39
Net Weight (kg)
4580.45
Value of Goods, CIF (USD)
$61,000
Value of Goods, FOB (USD)
$56,547
Freight Cost
4270.18
Freight Value
4453.18
Insurance Cost
183.0
Total Tax Paid
18432000
Acceptance Date
2014-08-22
Acceptance Number
482014000340214
Bank Branch ID
929
Bank ID
19
Customs
48
Customs Agent Consecutive Operation
1018
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
61000.0
Declaration Type
4
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
231774084
Document Type
N
Economic Activity
7421
Exchange Rate
1888.51
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-22
Invoice Number
22624-001
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2014-07-15
Payment Form
10
Payment Value
18432000
Preprinted Number
482014000340214
Subheadings
1
Tariff Base
115199110
User Type
23
Value Added Tax Base
115199110
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18432000
Value Added Tax Total
18432000
Verification Number
5