Bill of Lading Number
575001766119
Shipment Date
2010-12-23
Filing Date
2010-12-23
Consignee
Productos Quimicos Panamericanos S.A.
Consignee (Original Format)
PRODUCTOS QUIMICOS PANAMERICANOS S.A.
CL 5 A 39 93 OF 401
NIT ID (Original Format)
860042141
Consignee Class
P
Consignee Province
5
Shipper
Envirotech Pump Systems Inc. D/B/A/ Weir Minerals Lewis Pumps
Shipper (Original Format)
ENVIROTECH PUMPSYSTEMS, INC - WEIR MINERALS - LEWIS PUMP
8625 GRANT ROAD ST. LOUIS, MO 63123
Shipper Domestic HQ
Weir Oil & Gas S.P.M. Flow Control Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
Air
Transport Document
ORDAE07257
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
8413911000
Goods Shipped
XXXXX XXXXXXXXXXXXX XXXX XXXXXX XXXXX XXXXXX XX XXXX X XXXXXX XXXXX XXXX XXXXXXXXX XXXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
130.0
Value of Goods, CIF (USD)
$26,119
Value of Goods, FOB (USD)
$25,262
Freight Cost
249.75
Freight Value
857.26
Insurance Cost
126.31
Total Tax Paid
10910000
Acceptance Date
2010-12-23
Acceptance Number
872010000245911
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
58162
Customs Agent
8
Customs Code
C100
Customs Declaration
87
Customs Value
26118.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1801
Destination Providence
8
Document Identifier
171512836
Document Type
N
Economic Activity
2411
Exchange Rate
1916.09
Flag Code
169
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-03
Invoice Number
149703
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
481.2
Packaging Code
PK
Payment Date
2010-11-05
Payment Form
1
Payment Value
10910000
Preprinted Number
872010000245911
Subheadings
1
Tariff Base
50045895
Tariff Percentage
5.0
Tariff Subtotal
2502000
Tariff Total
2502000
User Type
23
Value Added Tax Base
52547895
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8408000
Value Added Tax Total
8408000
Es
United States
