Bill of Lading Number
575003091285
Shipment Date
2012-03-28
Filing Date
2012-03-28
Consignee
V P C Ingenieria S. A
Consignee (Original Format)
V P C INGENIERIA S. A
AUT NORTE 197 75 OF 201 CC MEGAOUTLE
NIT ID (Original Format)
830114220
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Edwards Vaccum Inc.
Shipper (Original Format)
EDWARDS VACUUM, INC.
ONE HIGHWOOD DRIVE, SUITE 101 HIGHW
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United Kingdom
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
6310-0954-202.01
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
8414909000
Goods Shipped
XXXXXX X XXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXX XX XXXXXX XXX XXXXX XXXX XXXXXX XX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
50.61
Net Weight (kg)
45.55
Value of Goods, CIF (USD)
$2,072
Value of Goods, FOB (USD)
$2,042
Freight Cost
26.0
Freight Value
29.4
Insurance Cost
3.4
Total Tax Paid
796000
Acceptance Date
2012-03-28
Acceptance Number
482012000135709
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
561560
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2071.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
192340222
Document Type
N
Exchange Rate
1761.87
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-22
Invoice Number
6172533915
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-07
Payment Form
1
Payment Value
796000
Preprinted Number
482012000135709
Subheadings
2
Tariff Base
3650084
Tariff Paid
183000
Tariff Percentage
5.0
Tariff Subtotal
183000
Tariff Total
183000
Total Paid
796000
User Type
23
Value Added Tax Base
3833084
Value Added Tax Paid
613000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
5