Bill of Lading Number
575001214227
Shipment Date
2010-04-20
Filing Date
2010-04-20
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Andritz Kuesters Inc.
Shipper (Original Format)
ANDRITZ-KUSTERS
I-85 AT 201 ZIMA PARK DRIVE P.O. BO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUTM940783
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3273.87
Net Weight (kg)
2946.51
Value of Goods, CIF (USD)
$37,604
Value of Goods, FOB (USD)
$33,870
Freight Cost
3663.28
Freight Value
3734.1
Insurance Cost
70.82
Total Tax Paid
14717000
Acceptance Date
2010-04-19
Acceptance Number
352010000060213
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
34058
Customs Agent
26
Customs Code
C605
Customs Declaration
35
Customs Value
34730.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
156638747
Document Type
N
Economic Activity
2101
Exchange Rate
1943.83
Flag Code
580
Identification Formula
52010000000000
Import Type
3
Incomex Office
99
Invoice Date
2010-03-18
Invoice Number
031810B
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality
76109.0
Number Packages
77
Packaging Code
PK
Payment Date
2010-03-26
Payment Form
99
Payment Value
14717000
Preprinted Number
352010000060213
Subheadings
23
Tariff Base
67509741
Tariff Percentage
5.0
Tariff Subtotal
3375000
Tariff Total
3375000
Value Added Tax Base
70884741
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11342000
Value Added Tax Total
11342000
Verification Number
1
En
United States
