Bill of Lading Number
575003846436
Shipment Date
2012-11-20
Filing Date
2012-11-20
Consignee
Cabarria & Cia. S.A.
Consignee (Original Format)
CABARRIA Y CIA S A
CR 73 60 A 81 SUR BRR PERDOMO
NIT ID (Original Format)
860003505
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cpi Engineering Services
Shipper (Original Format)
CPI ENGINEERING SERVICES
2300 JAMES SAVAGES RD MIDLAND , MI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
MIAEO-0004528-1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
769.6
Item Quantity Unit
KG
Gross Weight (kg)
894.48
Net Weight (kg)
769.6
Value of Goods, CIF (USD)
$7,619
Value of Goods, FOB (USD)
$7,226
Freight Cost
386.0
Freight Value
392.67
Insurance Cost
6.67
Total Tax Paid
3027000
Acceptance Date
2012-11-20
Acceptance Number
482012000507551
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
116825
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
7619.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
25
Document Identifier
202737467
Document Type
N
Economic Activity
5153
Exchange Rate
1822.61
Flag Code
221
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-02
Invoice Number
90588810
Legal Representative Document
455094794
Legal Representative Name
IRIARTE MIRANDA ERIKA MARIA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-10
Payment Form
1
Payment Value
3027000
Preprinted Number
482012000507551
Subheadings
1
Tariff Base
13886593
Tariff Percentage
5.0
Tariff Subtotal
694000
Tariff Total
694000
User Type
23
Value Added Tax Base
14580593
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2333000
Value Added Tax Total
2333000
Verification Number
9