Bill of Lading Number
575002540762
Shipment Date
2011-08-29
Filing Date
2011-08-29
Consignee
Cemex Colombia S.A.
Consignee (Original Format)
CEMEX COLOMBIA S.A.
CL 99 9 A 54 P 7
NIT ID (Original Format)
860002523
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sturtevant Inc.
Shipper (Original Format)
STURTEVANT INC.
348 CIRCUIT STREET HANOVER, MA 0233
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
30735204540
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
8483904000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
51.28
Net Weight (kg)
45.5
Value of Goods, CIF (USD)
$8,489
Value of Goods, FOB (USD)
$7,985
Freight Cost
108.33
Freight Value
504.42
Insurance Cost
9.58
Total Tax Paid
3287000
Acceptance Date
2011-08-26
Acceptance Number
32011001027085
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
190656
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
8489.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
73
Document Identifier
183593149
Document Type
N
Economic Activity
2694
Exchange Rate
1775.84
Flag Code
169
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-03
Invoice Number
D2100572-IN
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
386.51
Packaging Code
CT
Payment Date
2011-08-18
Payment Form
1
Payment Value
3287000
Preprinted Number
32011001027085
Subheadings
2
Tariff Base
15075745
Tariff Paid
754000
Tariff Percentage
5.0
Tariff Subtotal
754000
Tariff Total
754000
Total Paid
3287000
User Type
23
Value Added Tax Base
15829745
Value Added Tax Paid
2533000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2533000
Value Added Tax Total
2533000
Verification Number
5
United States
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