Bill of Lading Number
575005410122
Shipment Date
2014-08-20
Filing Date
2014-08-20
Consignee
Inversiones Boyaca Ltda
Consignee (Original Format)
INVERSIONES BOYACA LTDA.
CL 16 14 41 OF 1301
NIT ID (Original Format)
891855774
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
15
Shipper
Western Forms International
Shipper (Original Format)
WESTERN FORMS INTERNATIONAL, INC.
6200 EQUITABLE ROAD, MO 64120
Shipper Global HQ
Western Forms International
Shipper Domestic HQ
Western Forms International
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
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
CHIBAQ4244547B
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
8480600000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXX X XXX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13608.0
Net Weight (kg)
12247.2
Value of Goods, CIF (USD)
$62,399
Value of Goods, FOB (USD)
$56,899
Freight Cost
5243.95
Freight Value
5500.0
Insurance Cost
256.05
Total Tax Paid
25544000
Acceptance Date
2014-08-20
Acceptance Number
872014000197794
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
48647
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
62399.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
231626411
Document Type
N
Economic Activity
4521
Exchange Rate
1877.77
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-30
Invoice Number
20140627-3
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
15238.0
Number Packages
45
Packaging Code
PK
Payment Date
2014-07-15
Payment Form
8
Payment Value
25544000
Preprinted Number
872014000197794
Subheadings
1
Tariff Base
117170970
Tariff Paid
5859000
Tariff Percentage
5.0
Tariff Subtotal
5859000
Tariff Total
5859000
Total Paid
25544000
User Type
23
Value Added Tax Base
123029970
Value Added Tax Paid
19685000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19685000
Value Added Tax Total
19685000