Bill of Lading Number
575003239834
Shipment Date
2012-05-14
Filing Date
2012-05-14
Consignee
Quemvapor Ltda
Consignee (Original Format)
QUEMVAPOR LTDA
CL 23 D 111 A 12 BRR FONTIBON VERSAL
NIT ID (Original Format)
800229203
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Quemvapor Supplier
Shipper (Original Format)
QUEMVAPOR SUPPLIER
11011 BROOKLET SUITE 200 TX 77099
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
IDMCA23646001
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
8481804000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXX X XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
317.52
Net Weight (kg)
312.07
Value of Goods, CIF (USD)
$5,972
Value of Goods, FOB (USD)
$5,400
Freight Cost
507.0
Freight Value
572.36
Insurance Cost
27.0
Total Tax Paid
2285000
Acceptance Date
2012-05-12
Acceptance Number
482012000208365
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
63299
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
5972.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
194002163
Document Type
N
Economic Activity
5141
Exchange Rate
1754.89
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-24
Invoice Number
023287
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
38.36
Packaging Code
PK
Payment Date
2012-05-04
Payment Form
1
Payment Value
2285000
Preprinted Number
482012000208365
Subheadings
1
Tariff Base
10480835
Tariff Paid
524000
Tariff Percentage
5.0
Tariff Subtotal
524000
Tariff Total
524000
Total Paid
2285000
User Type
23
Value Added Tax Base
11004835
Value Added Tax Paid
1761000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1761000
Value Added Tax Total
1761000
Verification Number
2
Es
Colombia
