Bill of Lading Number
008100001164
Shipment Date
2008-03-04
Filing Date
2008-03-04
Consignee
Industrias Metalicas Sudamericanas S.A.
Consignee (Original Format)
INDUSTRIAS METALICAS SUDAMERICANAS S.A.
CR 44 50 SUR 115
NIT ID (Original Format)
890900145
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Industrias Metalicas Sudamericanas S.A.
Consignee Domestic HQ
Industrias Metalicas Sudamericanas S.A.
Shipper
Colson Monette
Shipper (Original Format)
COLSON MONETTE
505 NORTH ADMONDS ST
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ROLDAN SIA S.A
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
43040013159
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
8414802100
Goods Shipped
XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXXX XXXXXX XXXXXX XXXX XXXXXX XX XXXXX XXXX XXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11960.31
Net Weight (kg)
10764.28
Value of Goods, CIF (USD)
$25,938
Value of Goods, FOB (USD)
$22,626
Freight Cost
2875.39
Freight Value
3311.44
Insurance Cost
33.94
Total Tax Paid
15971306
Acceptance Date
2008-03-04
Acceptance Number
62008100054720
Annual License
2008
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
280396
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
25937.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
116725298
Document Type
L
Economic Activity
2899
Exchange Rate
1843.59
Flag Code
434
Identification Formula
2008100100000
Import Type
1
Incomex Office
3
Invoice Date
2008-01-31
Invoice Number
97/07
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
License Number
20255097
Municipality
13001.0
Number Packages
2
Other Costs
402.11
Packaging Code
PK
Payment Date
2008-02-21
Payment Form
1
Payment Value
15971306
Preprinted Number
62008100054720
Subheadings
2
Tariff Base
47818282
Tariff Paid
7172742
Tariff Percentage
15.0
Tariff Subtotal
7172742
Tariff Total
7172742
Total Paid
15971306
User ID
105
User Type
26
Value Added Tax Base
54991024
Value Added Tax Paid
8798564
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8798564
Value Added Tax Total
8798564
Verification Number
7
En
United States
