Bill of Lading Number
575004926439
Shipment Date
2014-01-27
Filing Date
2014-01-27
Consignee
Tecnitanques Ingenieros Ltda
Consignee (Original Format)
TECNITANQUES INGENIEROS S A S
AV CR 9 113 52 OF 903
NIT ID (Original Format)
800049960
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Corrline International Llc
Shipper (Original Format)
CORRLINE INTERNATIONAL, LLC
8 EAST GREENWAY PLAZA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASERCOL 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
6220045990
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3210001000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
11349.0
Item Quantity Unit
KG
Gross Weight (kg)
11349.0
Net Weight (kg)
11349.0
Value of Goods, CIF (USD)
$536,680
Value of Goods, FOB (USD)
$531,827
Freight Cost
2115.0
Freight Value
4852.99
Insurance Cost
2557.99
Total Tax Paid
166146000
Acceptance Date
2014-01-18
Acceptance Number
482014000021416
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68910
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
536680.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
222387987
Document Type
N
Exchange Rate
1934.88
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-31
Invoice Number
1032
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
527
Other Costs
180.0
Packaging Code
PK
Payment Date
2014-01-07
Payment Form
2
Payment Value
166146000
Preprinted Number
482014000021416
Subheadings
1
Tariff Base
1038411398
Total Paid
166146000
User Type
23
Value Added Tax Base
1038411398
Value Added Tax Paid
166146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
166146000
Value Added Tax Total
166146000
Verification Number
4