Bill of Lading Number
575005220003
Shipment Date
2014-05-15
Filing Date
2014-05-15
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S.
CARR MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Tower Tech
Shipper (Original Format)
TOWER TECH INC.
P.O.BOX 891810 OK 73173
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
MIAEO-3362-1
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
8419909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
550.0
Net Weight (kg)
362.88
Value of Goods, CIF (USD)
$10,441
Value of Goods, FOB (USD)
$9,545
Freight Cost
420.81
Freight Value
896.46
Insurance Cost
4.49
Total Tax Paid
3178000
Acceptance Date
2014-05-15
Acceptance Number
482014000192252
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
145
Customs Agent
32
Customs Code
C100
Customs Declaration
48
Customs Value
10441.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
226431976
Document Type
N
Economic Activity
2521
Exchange Rate
1902.15
Flag Code
573
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-25
Invoice Number
MS-14-142
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
471.16
Packaging Code
PK
Payment Date
2014-05-09
Payment Form
8
Payment Value
3178000
Preprinted Number
482014000192252
Subheadings
1
Tariff Base
19861223
User Type
23
Value Added Tax Base
19861223
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3178000
Value Added Tax Total
3178000
Verification Number
1