Bill of Lading Number
575002346229
Shipment Date
2011-06-30
Filing Date
2011-06-30
Consignee
Romarco S.A.
Consignee (Original Format)
ROMARCO S.A.
CL 9 21 A 46 KM 11 CARR VIEJA CALI-YUM
NIT ID (Original Format)
890318329
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Knappco Civacon
Shipper (Original Format)
KNAPPCO / CIVACON
4304 MATTOX ROAD.KANSAS CITY.
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANA BSP 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
0104362
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
8481805100
Goods Shipped
XXXXXXX XX XXXXXXXXX XXXXXX X XXXX XX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX X XXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
144.18
Net Weight (kg)
129.77
Value of Goods, CIF (USD)
$1,114
Value of Goods, FOB (USD)
$1,098
Freight Cost
10.87
Freight Value
16.63
Insurance Cost
0.88
Total Tax Paid
435000
Acceptance Date
2011-06-29
Acceptance Number
352011000134861
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
100121
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1114.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
179883054
Document Type
N
Economic Activity
3420
Exchange Rate
1788.11
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-27
Invoice Number
C21065369
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANA BSP S.A NIVEL 1
Municipality
76109.0
Number Packages
54
Other Costs
4.88
Packaging Code
YY
Payment Date
2011-06-09
Payment Form
1
Payment Value
435000
Preprinted Number
352011000134861
Subheadings
23
Tariff Base
1992723
Tariff Paid
100000
Tariff Percentage
5.0
Tariff Subtotal
100000
Tariff Total
100000
Total Paid
435000
User Type
23
Value Added Tax Base
2092723
Value Added Tax Paid
335000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
335000
Value Added Tax Total
335000
Verification Number
4
Es
United States
