Bill of Lading Number
575005391923
Shipment Date
2014-08-01
Filing Date
2014-08-01
Consignee
Banco Bilbao Vizcaya Argentaria Colombia S.A.
Consignee (Original Format)
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A.
CR 9 72 21 P 7
NIT ID (Original Format)
860003020
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Burrows Enterprises Llc
Shipper (Original Format)
BURROWS ENTERPRISES LLC
2024 EAST 8TH STREET
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
160216453
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
8479820000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1632.0
Net Weight (kg)
1468.8
Value of Goods, CIF (USD)
$31,777
Value of Goods, FOB (USD)
$25,650
Freight Cost
5795.0
Freight Value
6126.95
Insurance Cost
136.95
Total Tax Paid
12789000
Acceptance Date
2014-07-30
Acceptance Number
872014000182810
Bank Branch ID
92
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
90446
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
31776.95
Declaration Type
1
Deposit Code
20870
Destination Providence
68
Document Identifier
230582301
Document Type
N
Economic Activity
6512
Exchange Rate
1846.12
Flag Code
705
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-26
Invoice Number
21328
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
195.0
Packaging Code
YY
Payment Date
2014-07-13
Payment Form
1
Payment Value
12789000
Preprinted Number
872014000182810
Subheadings
1
Tariff Base
58664063
Tariff Paid
2933000
Tariff Percentage
5.0
Tariff Subtotal
2933000
Tariff Total
2933000
Total Paid
12789000
User Type
23
Value Added Tax Base
61597063
Value Added Tax Paid
9856000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9856000
Value Added Tax Total
9856000
Verification Number
5