Bill of Lading Number
009000000201
Shipment Date
2009-02-20
Filing Date
2009-02-20
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Spx Process Equipment Canada
Shipper (Original Format)
SPX PROCESS EQUIPMENT CANADA
385 FRANKLIN BOULEVARD PO BOX 430
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3787ECCI01-410-0
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
8481806000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXX X XXXXXXXX XX XX XXXX XX XXXXXX XX XX XXXXXXXX XXXXXXX XXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
190.27
Net Weight (kg)
171.24
Value of Goods, CIF (USD)
$4,098
Value of Goods, FOB (USD)
$3,965
Freight Cost
130.61
Freight Value
133.0
Insurance Cost
2.39
Total Tax Paid
3449000
Acceptance Date
2009-02-20
Acceptance Number
352009000025920
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
475325
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4097.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
135500818
Document Type
N
Exchange Rate
2520.06
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-14
Invoice Number
90116781
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality
76109.0
Number Packages
33
Packaging Code
PK
Payment Date
2009-01-30
Payment Form
1
Payment Value
3449000
Preprinted Number
352009000025920
Subheadings
29
Tariff Base
10326929
Tariff Percentage
15.0
Tariff Subtotal
1549000
Tariff Total
1549000
User ID
80
User Type
26
Value Added Tax Base
11875929
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1900000
Value Added Tax Total
1900000
Verification Number
1
Canada
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