Bill of Lading Number
575004473386
Shipment Date
2013-07-26
Filing Date
2013-07-26
Consignee
Montacargas Master S.A.S
Consignee (Original Format)
MONTACARGAS MASTER S.A.
CL 26 A 43 F 37
NIT ID (Original Format)
900204935
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Atlas International
Shipper (Original Format)
ATLAS INTERNATIONAL
5050 NORTH RIVER ROAD, SCHILLER PAR
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
CHX30842
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
8427200000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8087.64
Net Weight (kg)
7278.88
Value of Goods, CIF (USD)
$9,507
Value of Goods, FOB (USD)
$8,000
Freight Cost
1406.5
Freight Value
1506.5
Insurance Cost
100.0
Total Tax Paid
2865000
Acceptance Date
2013-07-26
Acceptance Number
482013000298629
Annual License
2013
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
48391
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9506.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
211695347
Document Type
L
Exchange Rate
1883.29
Flag Code
267
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-09
Invoice Number
32704
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
21199797
Municipality
5001.0
Number Packages
4
Packaging Code
BT
Payment Date
2013-07-03
Payment Form
1
Payment Value
2865000
Preprinted Number
482013000298629
Subheadings
2
Tariff Base
17903496
User Type
23
Value Added Tax Base
17903496
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2865000
Value Added Tax Total
2865000