Bill of Lading Number
575003200432
Shipment Date
2012-05-16
Filing Date
2012-05-16
Consignee
Ruiz Fajardo Ingenieros Asociados S.A.S
Consignee (Original Format)
RUIZ FAJARDO INGENIEROS ASOCIADOS S.A.S
CL 33 1 A 38
NIT ID (Original Format)
813006150
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Petromax International
Shipper (Original Format)
PETROMAX INTERNATIONAL
3638 N RANCH DR SUITE 6 LAS VEGAS,C
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
FLNVPE1216S034
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XX XXXXX XXXXX XXXXX
Item Quantity
178.0
Item Quantity Unit
KG
Gross Weight (kg)
178.0
Net Weight (kg)
178.0
Value of Goods, CIF (USD)
$3,987
Value of Goods, FOB (USD)
$3,787
Freight Cost
150.0
Freight Value
200.0
Insurance Cost
50.0
Total Tax Paid
1534000
Acceptance Date
2012-05-16
Acceptance Number
482012000212425
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
20571
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3986.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
194153132
Document Type
N
Economic Activity
7421
Exchange Rate
1765.0
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-12
Invoice Number
WJ04.12.RFI.01
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-04-21
Payment Form
1
Payment Value
1534000
Preprinted Number
482012000212425
Subheadings
1
Tariff Base
7036349
Tariff Percentage
5.0
Tariff Subtotal
352000
Tariff Total
352000
User Type
23
Value Added Tax Base
7388349
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1182000
Value Added Tax Total
1182000
Verification Number
8