Bill of Lading Number
575007670259
Shipment Date
2017-04-28
Filing Date
2017-04-28
Consignee
Intl Tug S A Intertug S A
Consignee (Original Format)
INTERNATIONAL TUG S.A.S. INTERTUG S.A.S.
CL 24 23 05 BRR MANGA
NIT ID (Original Format)
800203642
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Rolls Royce Marine North America Inc.
Shipper (Original Format)
ROLLS-ROYCE MARINE NORTH AMERICA, INC.
1880 S DAIRY ASHFORD ST, SUITE 545
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
HAMS20008362
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
7326909000
Goods Shipped
XXXXXX XXX XXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX XXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
59.04
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$6,716
Value of Goods, FOB (USD)
$5,918
Freight Cost
780.34
Freight Value
798.09
Insurance Cost
17.75
Total Tax Paid
4799000
Acceptance Date
2017-04-27
Acceptance Number
872017000079250
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
45642
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6716.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25248
Destination Providence
13
Document Identifier
283353535
Document Type
N
Exchange Rate
2863.39
Flag Code
169
Identification Formula
87201700007925
Import Type
7
Incomex Office
99
Invoice Date
2017-02-06
Invoice Number
CR0483503
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-03-02
Payment Form
99
Payment Value
4799000
Preprinted Number
872017000079250
Subheadings
2
Tariff Base
19230957
Tariff Percentage
5.0
Tariff Subtotal
962000
Tariff Total
962000
User Type
23
Value Added Tax Base
20192957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3837000
Value Added Tax Total
3837000
Verification Number
1