Bill of Lading Number
575005614518
Shipment Date
2014-10-27
Filing Date
2014-10-27
Consignee
Dismet Sas
Consignee (Original Format)
DISMET SAS
CL 9 41 B 16
NIT ID (Original Format)
800229512
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Tesab Parts Center Inc.
Shipper (Original Format)
TESAB PARTS CENTER, INC.
4040 NORTH KEDZIE AVENUE FIRST FLOO
Carrier (Original Format)
NAVES S.A.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ORD0048024
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
2441.56
Net Weight (kg)
2319.48
Value of Goods, CIF (USD)
$32,653
Value of Goods, FOB (USD)
$31,895
Freight Cost
344.1
Freight Value
758.63
Insurance Cost
60.6
Total Tax Paid
14616000
Acceptance Date
2014-10-27
Acceptance Number
482014000441870
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
91654
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
32653.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
236391425
Document Type
N
Exchange Rate
2053.39
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-22
Invoice Number
0003376
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
353.93
Packaging Code
YY
Payment Date
2014-10-14
Payment Form
1
Payment Value
14616000
Preprinted Number
482014000441870
Subheadings
3
Tariff Base
67049857
Tariff Percentage
5.0
Tariff Subtotal
3352000
Tariff Total
3352000
User Type
23
Value Added Tax Base
70401857
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11264000
Value Added Tax Total
11264000
Verification Number
4