Bill of Lading Number
575006984019
Shipment Date
2016-06-10
Filing Date
2016-06-10
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CL 76 11 17 P 7
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Fmc Technologies Inc.
Shipper
Taurus Mfg.
Shipper (Original Format)
TAURUS MANUFACTURING
PO BOX 12544 6501 NORT GOLDER ODESS
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PR1603HS-1
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
8481909000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
236.45
Net Weight (kg)
226.8
Value of Goods, CIF (USD)
$7,460
Value of Goods, FOB (USD)
$7,377
Freight Cost
83.18
Freight Value
83.85
Insurance Cost
0.67
Total Tax Paid
5059000
Acceptance Date
2016-06-09
Acceptance Number
192016000056222
Annual License
2015
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
648219
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
7460.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
11
Document Identifier
266674376
Document Type
A
Exchange Rate
3110.88
Flag Code
293
Identification Formula
92016000000000
Import Type
99
Incomex Office
3
Invoice Date
2016-02-19
Invoice Number
22721
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
21667902
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2016-05-23
Payment Form
9
Payment Value
5059000
Preprinted Number
192016000056222
Subheadings
6
Tariff Base
23208254
Tariff Percentage
5.0
Tariff Subtotal
1160000
Tariff Total
1160000
User Type
23
Value Added Tax Base
24368254
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3899000
Value Added Tax Total
3899000
Verification Number
2
United States
中文