Bill of Lading Number
011000041924
Shipment Date
2011-12-22
Filing Date
2011-12-22
Consignee
Hermagu S.A.
Consignee (Original Format)
HERMAGU S.A.
CL 17 28 A 29
NIT ID (Original Format)
860511055
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
T&J New Pumps Inc.
Shipper (Original Format)
T&J NEW PUMPS INC
3754 NW 54 STREET
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
HBOL21506
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
8413309900
Goods Shipped
XXXXX XXXXXXX XXXXXX XXXX XXXXX XX XXXX XXXX XXXXXXX XXXX XXXXX XX XX XXXXX XX XX XXXXX XX XX XXXXX XXX XX XXXXX XX XX XXX
Item Quantity
436.0
Item Quantity Unit
U
Gross Weight (kg)
280.0
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$9,658
Value of Goods, FOB (USD)
$9,559
Freight Cost
53.52
Freight Value
98.36
Insurance Cost
13.84
Total Tax Paid
2992000
Acceptance Date
2011-12-21
Acceptance Number
32011001590732
Bank Branch ID
227
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2989
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
9657.68
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
41467065
Document Type
N
Economic Activity
5030
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-09
Invoice Number
19485
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
35
Other Costs
31.0
Packaging Code
BT
Payment Date
2011-11-26
Payment Form
1
Payment Value
2992000
Preprinted Number
32011001590732
Subheadings
27
Tariff Base
18696882
Total Paid
2992000
Value Added Tax Base
18696882
Value Added Tax Paid
2992000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2992000
Value Added Tax Total
2992000
Verification Number
5