Bill of Lading Number
575004287808
Shipment Date
2013-05-06
Filing Date
2013-05-06
Consignee
Dfl S.A.
Consignee (Original Format)
DFL S.A.
CL 15 29 A 11 PAR LOGISTICO SERVICOM
NIT ID (Original Format)
830511329
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dayco Products. Inc.
Shipper (Original Format)
DAYCO PRODUCTS. INC.
9200 S DADELAND-S101 MIAMI, FL 3315
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
560037571
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
4009310000
Goods Shipped
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
897.26
Item Quantity Unit
KG
Gross Weight (kg)
996.96
Net Weight (kg)
897.26
Value of Goods, CIF (USD)
$11,079
Value of Goods, FOB (USD)
$10,871
Freight Cost
106.72
Freight Value
207.58
Insurance Cost
21.74
Total Tax Paid
4422000
Acceptance Date
2013-05-04
Acceptance Number
352013000132247
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
764212
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11078.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
208436846
Document Type
N
Exchange Rate
1830.84
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-15
Invoice Number
6894760-002
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
1271
Other Costs
79.12
Packaging Code
CS
Payment Date
2013-04-17
Payment Form
1
Payment Value
4422000
Preprinted Number
352013000132247
Subheadings
9
Tariff Base
20283107
Tariff Paid
1014000
Tariff Percentage
5.0
Tariff Subtotal
1014000
Tariff Total
1014000
Total Paid
4422000
User Type
23
Value Added Tax Base
21297107
Value Added Tax Paid
3408000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3408000
Value Added Tax Total
3408000
Verification Number
8
Es
United States
