Bill of Lading Number
575007322096
Shipment Date
2016-10-29
Filing Date
2016-10-29
Consignee
Empresa Metalmecanica De Aluminio S.A.
Consignee (Original Format)
EMPRESA METALMECANICA DE ALUMINIO S.A.
CR 64 A 33 40
NIT ID (Original Format)
890938783
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
R.L. Best Co.
Shipper (Original Format)
RL BEST COMPANY
723 BEV ROAD BOARDMAN,OHIO 44512
Shipper Global HQ
R.L. Best Co.
Shipper Domestic HQ
R.L. Best Co.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
3900959
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
8466940000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2765.0
Net Weight (kg)
2488.5
Value of Goods, CIF (USD)
$21,268
Value of Goods, FOB (USD)
$20,910
Freight Cost
231.63
Freight Value
357.85
Insurance Cost
8.84
Total Tax Paid
9984000
Acceptance Date
2016-10-29
Acceptance Number
482016000490722
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
892393
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21267.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
275436432
Document Type
N
Exchange Rate
2934.03
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-23
Invoice Number
27464
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5360.0
Number Packages
2
Other Costs
117.38
Packaging Code
YY
Payment Date
2016-10-14
Payment Form
1
Payment Value
9984000
Preprinted Number
482016000490722
Subheadings
2
Tariff Base
62400510
User Type
23
Value Added Tax Base
62400510
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9984000
Value Added Tax Total
9984000
Verification Number
1