Bill of Lading Number
575004287768
Shipment Date
2013-05-06
Filing Date
2013-05-06
Consignee
Tubos Del Caribe Ltda
Consignee (Original Format)
TUBOS DEL CARIBE LTDA
PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
American Shear Knife Co.
Shipper (Original Format)
AMERICAN SHEAR KNIFE ASKO, INC
P.O. BOX 355, HOMESTEAD, PA15120.03
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
IAH23015192
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
8208100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
760.0
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$34,022
Value of Goods, FOB (USD)
$33,562
Freight Cost
155.0
Freight Value
459.93
Insurance Cost
13.93
Total Tax Paid
17244000
Acceptance Date
2013-05-06
Acceptance Number
482013000178859
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
212582
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
34021.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
208440593
Document Type
N
Exchange Rate
1836.34
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-17
Invoice Number
CSWC 1381762
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
4
Other Costs
291.0
Packaging Code
PK
Payment Date
2013-04-26
Payment Form
1
Payment Value
17244000
Preprinted Number
482013000178859
Subheadings
1
Tariff Base
62475831
Tariff Percentage
10.0
Tariff Subtotal
6248000
Tariff Total
6248000
User Type
23
Value Added Tax Base
68723831
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10996000
Value Added Tax Total
10996000
Verification Number
9