Bill of Lading Number
575005614518
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
Tecnas S.A.
Consignee (Original Format)
TECNAS S.A.
CR 50 G 12 SUR 29
NIT ID (Original Format)
800011002
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Tecnas S.A.
Consignee Domestic HQ
Tecnas S.A.
Shipper
Proliant Inc.
Shipper (Original Format)
PROLIANT INC
2425 SE OAK TREE COURT ANKENY IA 5
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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
MKC03076610
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106101900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2180.29
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$8,633
Value of Goods, FOB (USD)
$7,280
Freight Cost
1306.24
Freight Value
1352.91
Insurance Cost
13.76
Total Tax Paid
2832000
Acceptance Date
2014-11-06
Acceptance Number
482014000456535
Annual License
2014
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
23218
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8632.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
236699294
Document Type
R
Exchange Rate
2050.52
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-29
Invoice Number
153572
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
21443769
Municipality
5001.0
Number Packages
8
Other Costs
32.91
Packaging Code
PK
Payment Date
2014-10-14
Payment Form
1
Payment Value
2832000
Preprinted Number
482014000456535
Subheadings
2
Tariff Base
17701955
Total Paid
2832000
User Type
23
Value Added Tax Base
17701955
Value Added Tax Paid
2832000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2832000
Value Added Tax Total
2832000
Verification Number
1
Es
United States
