Bill of Lading Number
575005689599
Shipment Date
2014-12-11
Filing Date
2014-12-11
Consignee
Imp. Line S. A. S.
Consignee (Original Format)
IMPORT LINE S. A. S.
CL 70 A 17 12
NIT ID (Original Format)
830049221
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Robertshaw Controls Co Dba
Shipper (Original Format)
ROBERTSHAW CONTROLS COMPANY
515 SO. PROMENADE AVE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6843
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
8481806000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
231.79
Net Weight (kg)
208.61
Value of Goods, CIF (USD)
$4,204
Value of Goods, FOB (USD)
$4,050
Freight Cost
139.63
Freight Value
153.59
Insurance Cost
5.98
Total Tax Paid
2093000
Acceptance Date
2014-12-10
Acceptance Number
872014000312223
Bank Branch ID
957
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4386
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
4203.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
11
Document Identifier
238146661
Document Type
N
Exchange Rate
2284.24
Flag Code
434
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-17
Invoice Number
COR104247
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
1567
Other Costs
7.98
Packaging Code
CT
Payment Date
2014-11-14
Payment Form
1
Payment Value
2093000
Preprinted Number
872014000312223
Subheadings
8
Tariff Base
9602008
Tariff Paid
480000
Tariff Percentage
5.0
Tariff Subtotal
480000
Tariff Total
480000
Total Paid
2093000
User Type
23
Value Added Tax Base
10082008
Value Added Tax Paid
1613000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1613000
Value Added Tax Total
1613000
Verification Number
2