Bill of Lading Number
575005437057
Shipment Date
2014-08-14
Filing Date
2014-08-14
Consignee
Hanetec S.A.
Consignee (Original Format)
HANETEC S.A.
CL 90 19 41 OF 403
NIT ID (Original Format)
800174087
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Usg International Latin America/Caribbean
Shipper (Original Format)
USG INTERNATIONAL LATIN AMERICA/CARIBBEAN
3001 N.W. 125TH STREET MIAMI, FL 33
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
510000040
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXX XXXXX
Item Quantity
16274.89
Item Quantity Unit
KG
Gross Weight (kg)
16274.89
Net Weight (kg)
16274.89
Value of Goods, CIF (USD)
$16,890
Value of Goods, FOB (USD)
$14,183
Freight Cost
2700.0
Freight Value
2707.09
Insurance Cost
7.09
Total Tax Paid
5103000
Acceptance Date
2014-08-14
Acceptance Number
352014000282665
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
116121
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
16889.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
231234235
Document Type
N
Economic Activity
5141
Exchange Rate
1888.51
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-16
Invoice Number
582616-00
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
780
Packaging Code
PK
Payment Date
2014-07-26
Payment Form
8
Payment Value
5103000
Preprinted Number
352014000282665
Subheadings
1
Tariff Base
31896348
Total Paid
5103000
User Type
23
Value Added Tax Base
31896348
Value Added Tax Paid
5103000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5103000
Value Added Tax Total
5103000