Bill of Lading Number
575001241186
Shipment Date
2010-04-22
Filing Date
2010-04-22
Consignee
Servicios Tecnicos Portuarios SA
Consignee (Original Format)
SERVICIOS TECNICOS PORTUARIOS SA
CL 29 27 05 BRR MANGA
NIT ID (Original Format)
800177797
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Sprint Trading Inc.
Shipper (Original Format)
SPRINT LOGISTICS COMPANY SA
CALLE ELVIRA MENDEZ, EDIFICIO VALLA
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IAH0171306
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 XXXXXXXXXXX XXXXXXXX X XXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX X XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40918.75
Net Weight (kg)
40918.75
Value of Goods, CIF (USD)
$93,794
Value of Goods, FOB (USD)
$88,000
Freight Cost
5637.0
Freight Value
5793.74
Insurance Cost
44.0
Acceptance Date
2010-04-22
Acceptance Number
872010000073096
Annual License
2010
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
236887
Customs Agent
1
Customs Code
S130
Customs Declaration
87
Customs Value
93793.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
13
Document Identifier
156830147
Document Type
L
Economic Activity
6310
Exchange Rate
1943.83
Flag Code
43
Identification Formula
72010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-02-03
Invoice Number
20312
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
20570789
Municipality
13001.0
Number Packages
6
Other Costs
112.74
Packaging Code
PK
Payment Date
2010-04-09
Payment Form
7
Preprinted Number
872010000073096
Subheadings
1
Tariff Base
93794
Value Added Tax Base
93794
Verification Number
3