Bill of Lading Number
575000722617
Shipment Date
2009-09-04
Filing Date
2009-09-04
Consignee
Compania De Tuberias Y Valvulas S A S
Consignee (Original Format)
COMPANIA DE TUBERIAS Y VALVULAS S A S
CR 23 N O 12 65
NIT ID (Original Format)
900284317
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Penn Machine
Shipper (Original Format)
PENN MACHINE
201 BETHEL AVENUE ASTON PA 19014 34
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
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
HOU/CTG/D03178
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX X X X
Item Quantity
814.9
Item Quantity Unit
KG
Gross Weight (kg)
820.83
Net Weight (kg)
814.9
Value of Goods, CIF (USD)
$12,966
Value of Goods, FOB (USD)
$12,758
Freight Cost
144.27
Freight Value
208.06
Insurance Cost
63.79
Total Tax Paid
8851000
Acceptance Date
2009-09-04
Acceptance Number
482009000200662
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
463008
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
12965.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
145732822
Document Type
N
Economic Activity
5141
Exchange Rate
2043.65
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-09
Invoice Number
482349
Legal Representative Document
800187197
Legal Representative Name
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-08-26
Payment Form
1
Payment Value
8851000
Preprinted Number
482009000200662
Subheadings
2
Tariff Base
26497925
Tariff Paid
3975000
Tariff Percentage
15.0
Tariff Subtotal
3975000
Tariff Total
3975000
Total Paid
8851000
User ID
202
User Type
26
Value Added Tax Base
30472925
Value Added Tax Paid
4876000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4876000
Value Added Tax Total
4876000
Verification Number
8
En
United States
