Bill of Lading Number
575002590679
Shipment Date
2011-09-29
Filing Date
2011-09-29
Consignee
Tuyomotor S. A. S.
Consignee (Original Format)
TUYOMOTOR S. A. S.
CR 48 14 230
NIT ID (Original Format)
800247851
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Shoppas Material Handling
Shipper (Original Format)
SHOPPA´S MATERIAL HANDLING LTD
15217 GRAND RIVER ROAD FORTH WORTH,
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
HOU21000837
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
8427200000
Goods Shipped
XXXXXXXXXX XXXXXX XXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXX XXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
16429.0
Net Weight (kg)
16429.0
Value of Goods, CIF (USD)
$35,162
Value of Goods, FOB (USD)
$31,800
Freight Cost
3303.16
Freight Value
3362.36
Insurance Cost
59.2
Total Tax Paid
10777000
Acceptance Date
2011-09-29
Acceptance Number
482011000357338
Annual License
2011
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
96708
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
35162.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
185283498
Document Type
L
Economic Activity
5011
Exchange Rate
1915.63
Flag Code
23
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-19
Invoice Number
47317
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
20800492
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2011-09-02
Payment Form
8
Payment Value
10777000
Preprinted Number
482011000357338
Subheadings
1
Tariff Base
67358072
Total Paid
10777000
User Type
23
Value Added Tax Base
67358072
Value Added Tax Paid
10777000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10777000
Value Added Tax Total
10777000
Verification Number
8