Bill of Lading Number
575005744578
Shipment Date
2014-12-16
Filing Date
2014-12-16
Consignee
Enefenco S.A.S
Consignee (Original Format)
ENEFENCO S.A.S
CR 69 C 65 39
NIT ID (Original Format)
900400969
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ao Mfg. Llc
Shipper (Original Format)
AO MANUFACTURING LLC
2994A OLD HWY. 105 EAST CONROE, TX
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
PLFHOU091214CTG
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
8419509000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXXX XXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1123.21
Net Weight (kg)
1123.21
Value of Goods, CIF (USD)
$16,098
Value of Goods, FOB (USD)
$15,366
Freight Cost
655.05
Freight Value
731.88
Insurance Cost
76.83
Total Tax Paid
8505000
Acceptance Date
2014-12-15
Acceptance Number
482014000525814
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
97566
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16097.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
238397883
Document Type
N
Exchange Rate
2423.56
Flag Code
434
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-09
Invoice Number
112514
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-11-28
Payment Form
1
Payment Value
8505000
Preprinted Number
482014000525814
Subheadings
2
Tariff Base
39014033
Tariff Percentage
5.0
Tariff Subtotal
1951000
Tariff Total
1951000
User Type
23
Value Added Tax Base
40965033
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6554000
Value Added Tax Total
6554000
Verification Number
1