Bill of Lading Number
575004512770
Shipment Date
2013-08-12
Filing Date
2013-08-12
Consignee
Simmgla Energy Partners Sas
Consignee (Original Format)
SIMMGLA ENERGY PARTNERS SAS
CL 113 7 45 TO B OF 1005 TELEPORT
NIT ID (Original Format)
900398921
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Apex Engineering Products Corp.
Shipper (Original Format)
APEX ENGINEERING PRODUCTS CORPORATION
1241 SHORELINE DRIVE AURORA,IL 6050
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS GAMA 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
55713-07087
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
8413701100
Goods Shipped
XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
832.9
Net Weight (kg)
832.9
Value of Goods, CIF (USD)
$4,076
Value of Goods, FOB (USD)
$3,436
Freight Cost
616.57
Freight Value
640.08
Insurance Cost
23.51
Total Tax Paid
1669000
Acceptance Date
2013-08-12
Acceptance Number
482013000321419
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
106158
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4076.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
212671405
Document Type
N
Exchange Rate
1877.23
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-11
Invoice Number
0111186-IN
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-07-22
Payment Form
8
Payment Value
1669000
Preprinted Number
482013000321419
Subheadings
4
Tariff Base
7652153
Tariff Paid
383000
Tariff Percentage
5.0
Tariff Subtotal
383000
Tariff Total
383000
Total Paid
1669000
User Type
23
Value Added Tax Base
8035153
Value Added Tax Paid
1286000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1286000
Value Added Tax Total
1286000
Verification Number
4