Bill of Lading Number
575004497553
Shipment Date
2013-08-03
Filing Date
2013-08-03
Consignee
Transdiesel Y Partes S.A.S
Consignee (Original Format)
TRANSDIESEL Y PARTES S.A.S
AC 63 74 B 42 BG 12
NIT ID (Original Format)
900144798
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Pai Industries Inc.
Shipper (Original Format)
PAI INDUSTRIES, INC.
950 NORTHBROOK PARWAY SUWANEE,GEORG
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
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
SMLU3449024A
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
4009110000
Goods Shipped
XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX
Item Quantity
4.57
Item Quantity Unit
KG
Gross Weight (kg)
4.57
Net Weight (kg)
4.57
Value of Goods, CIF (USD)
$163
Value of Goods, FOB (USD)
$161
Freight Cost
0.82
Freight Value
1.64
Insurance Cost
0.8
Total Tax Paid
49000
Acceptance Date
2013-08-02
Acceptance Number
872013000189760
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
27434
Customs Agent
27
Customs Code
C136
Customs Declaration
87
Customs Value
162.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1801
Destination Providence
11
Document Identifier
212057791
Document Type
N
Exchange Rate
1887.4
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-26
Invoice Number
95879
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
43
Other Costs
0.02
Packaging Code
PK
Payment Date
2013-07-19
Payment Form
1
Payment Value
49000
Preprinted Number
872013000189760
Subheadings
36
Tariff Base
306967
Total Paid
49000
User Type
23
Value Added Tax Base
306967
Value Added Tax Paid
49000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
6