Bill of Lading Number
575007567836
Shipment Date
2017-02-17
Filing Date
2017-02-17
Consignee
Finart SA
Consignee (Original Format)
FINART S.A.S
CR 127 15 B 60 IN 2 BG 8 9 1
NIT ID (Original Format)
830044180
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
The Grieve Corporation
Shipper (Original Format)
THE GRIEVE CORPORATION
500 HART ROAD ROUND LAKE IL 60073-2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
ORD 4000 7774
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
8417809000
Goods Shipped
XXX XXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1496.87
Net Weight (kg)
1347.18
Value of Goods, CIF (USD)
$21,500
Value of Goods, FOB (USD)
$19,451
Freight Cost
2030.55
Freight Value
2048.52
Insurance Cost
17.97
Total Tax Paid
15355000
Acceptance Date
2017-02-16
Acceptance Number
482017000088905
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
234103
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
21499.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
280742286
Document Type
N
Economic Activity
3699
Exchange Rate
2862.63
Flag Code
741
Identification Formula
48201700008890
Import Type
1
Incomex Office
99
Invoice Date
2017-01-20
Invoice Number
248776
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-01-20
Payment Form
8
Payment Value
15355000
Preprinted Number
482017000088905
Subheadings
1
Tariff Base
61545743
Tariff Percentage
5.0
Tariff Subtotal
3077000
Tariff Total
3077000
User Type
23
Value Added Tax Base
64622743
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12278000
Value Added Tax Total
12278000
Verification Number
5