Bill of Lading Number
575002308700
Shipment Date
2011-06-15
Filing Date
2011-06-15
Consignee
Pcs For All Ltda
Consignee (Original Format)
PCS FOR ALL LTDA
CR 16 A 76 65 LC 3 ED ALTOS DEL LAGO
NIT ID (Original Format)
900077707
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Frappa Llc
Shipper (Original Format)
FRAPPA LLC
3031 DRYDEN ROAD OH 45439
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
MI48001438
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
8427100000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2812.0
Net Weight (kg)
2812.0
Value of Goods, CIF (USD)
$7,083
Value of Goods, FOB (USD)
$5,900
Freight Cost
517.75
Freight Value
1183.38
Insurance Cost
10.03
Total Tax Paid
2737000
Acceptance Date
2011-06-15
Acceptance Number
482011000207008
Annual License
2011
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
74679
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
7083.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
179037310
Document Type
L
Economic Activity
5163
Exchange Rate
1772.59
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-04
Invoice Number
10091
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20789002
Municipality
11001.0
Number Packages
1
Other Costs
655.6
Packaging Code
YY
Payment Date
2011-06-04
Payment Form
1
Payment Value
2737000
Preprinted Number
482011000207008
Subheadings
1
Tariff Base
12555929
Tariff Paid
628000
Tariff Percentage
5.0
Tariff Subtotal
628000
Tariff Total
628000
Total Paid
2737000
User Type
23
Value Added Tax Base
13183929
Value Added Tax Paid
2109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2109000
Value Added Tax Total
2109000
Verification Number
8