Bill of Lading Number
575001401707
Shipment Date
2010-06-30
Filing Date
2010-06-30
Consignee
V.A. Tools Ltda
Consignee (Original Format)
V.A. TOOLS LTDA
CR 96 G 22 M 16
NIT ID (Original Format)
830017558
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
F.V.L. Exp. Inc.
Shipper (Original Format)
F.V.L. EXPORT, INC
9400 SOUTH EASTERN OKLAHOMA CITY, O
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
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
PEVCTG05087
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
8413920000
Goods Shipped
XXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX
Item Quantity
149.0
Item Quantity Unit
U
Gross Weight (kg)
1222.89
Net Weight (kg)
1222.89
Value of Goods, CIF (USD)
$11,962
Value of Goods, FOB (USD)
$11,442
Freight Cost
270.0
Freight Value
519.99
Insurance Cost
51.49
Total Tax Paid
4946000
Acceptance Date
2010-06-30
Acceptance Number
482010000182077
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
422237
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11961.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
8111512
Document Type
N
Economic Activity
3699
Exchange Rate
1896.87
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-07
Invoice Number
519
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Municipality
25001.0
Number Packages
2
Other Costs
198.5
Packaging Code
PK
Payment Date
2010-06-18
Payment Form
1
Payment Value
4946000
Preprinted Number
482010000182077
Subheadings
1
Tariff Base
22689847
Tariff Paid
1134000
Tariff Percentage
5.0
Tariff Subtotal
1134000
Tariff Total
1134000
Total Paid
4946000
Value Added Tax Base
23823847
Value Added Tax Paid
3812000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3812000
Value Added Tax Total
3812000
Verification Number
5
Colombia
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