Bill of Lading Number
575000761710
Shipment Date
2009-10-09
Filing Date
2009-10-09
Consignee
Grupo Restrepo & Cano Servicios Integrales
Consignee (Original Format)
GRUPO RESTREPO & CANO SERVICIOS INTEGRALES
CL 8 84 B 65
NIT ID (Original Format)
900292175
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Northern Tool & Equipment
Shipper (Original Format)
NORTHERN TOOL
2800 SOUTHCROSS DRIVE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
SUCOMEX 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
MSCUNQ635376
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX X XX XXXXXX XX X XXXX XXXXXX XXX XXXXXX XX XXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
652.81
Net Weight (kg)
587.53
Value of Goods, CIF (USD)
$2,578
Value of Goods, FOB (USD)
$2,445
Freight Cost
102.99
Freight Value
132.65
Insurance Cost
14.72
Total Tax Paid
1366000
Acceptance Date
2009-10-09
Acceptance Number
482009000229167
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
27194
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
2577.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
147462383
Document Type
N
Economic Activity
7493
Exchange Rate
1918.87
Flag Code
249
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-29
Invoice Number
20037543
Legal Representative Document
900199057
Legal Representative Name
SUCOMEX SIA S.A
Municipality
13001.0
Number Packages
32
Other Costs
14.94
Packaging Code
PK
Payment Date
2009-08-23
Payment Form
1
Payment Value
1366000
Preprinted Number
482009000229167
Subheadings
5
Tariff Base
4946041
Tariff Paid
495000
Tariff Percentage
10.0
Tariff Subtotal
495000
Tariff Total
495000
Total Paid
1366000
User ID
526
User Type
26
Value Added Tax Base
5441041
Value Added Tax Paid
871000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
871000
Value Added Tax Total
871000
Verification Number
9
En
United States
