Bill of Lading Number
575011302136
Shipment Date
2021-02-03
Filing Date
2021-02-03
Consignee
Transmisiones Diesel S.A.S. Transmidiesel Sas
Consignee (Original Format)
TRANSMISIONES DIESEL S.A.S. TRANSMIDIESEL SAS
CR 1 50 N 89 BRR EVARISTO GARCIA
NIT ID (Original Format)
900124476
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Spx Flow US Llc
Shipper (Original Format)
SPX FLOW US LLC
5885 11TH STREET, ROCKFORD, US, IL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO 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
ITWF110712
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
8413701100
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXXXXXX X XXXXX X XXX XXX XXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.77
Net Weight (kg)
0.69
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$21
Freight Cost
0.08
Freight Value
0.16
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2021-02-03
Acceptance Number
482021000064085
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
605737
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
360024635
Document Type
N
Exchange Rate
3585.44
Flag Code
434
Identification Formula
48202100006408
Import Type
1
Incomex Office
99
Invoice Date
2020-12-29
Invoice Number
93182653
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
14
Other Costs
0.07
Packaging Code
PK
Payment Date
2021-01-15
Payment Form
1
Payment Value
15000
Preprinted Number
482021000064085
Subheadings
34
Tariff Base
76836
User Type
23
Value Added Tax Base
76836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
5