Bill of Lading Number
575001344484
Shipment Date
2010-06-08
Filing Date
2010-06-08
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
CL 42 46 12
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Thermadyne International
Shipper (Original Format)
THERMADYNE INTERNATIONAL
24500 PAYMENT NETWORK PLACE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU2471596A
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
8515900000
Goods Shipped
X XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
247.0
Item Quantity Unit
U
Gross Weight (kg)
32.47
Net Weight (kg)
30.85
Value of Goods, CIF (USD)
$615
Value of Goods, FOB (USD)
$597
Freight Cost
16.11
Freight Value
17.99
Insurance Cost
1.49
Total Tax Paid
334000
Acceptance Date
2010-06-05
Acceptance Number
872010000102290
Bank Branch ID
402
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
94568
Customs Agent
44
Customs Code
C100
Customs Declaration
87
Customs Value
615.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
4423165
Document Type
N
Economic Activity
5190
Exchange Rate
1966.8
Flag Code
573
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-11
Invoice Number
2327307
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
17
Other Costs
0.39
Packaging Code
PK
Payment Date
2010-05-28
Payment Form
1
Payment Value
334000
Preprinted Number
872010000102290
Subheadings
17
Tariff Base
1209720
Tariff Paid
121000
Tariff Percentage
10.0
Tariff Subtotal
121000
Tariff Total
121000
Total Paid
334000
Value Added Tax Base
1330720
Value Added Tax Paid
213000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
213000
Value Added Tax Total
213000
Verification Number
1
United States
中文