Bill of Lading Number
575004550006
Shipment Date
2013-08-14
Filing Date
2013-08-14
Consignee
Top Services Ltda
Consignee (Original Format)
TOP SERVICES LTDA
CR 26 41 20
NIT ID (Original Format)
800114193
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Spilltech Environmental
Shipper (Original Format)
SPILL TECH ENVIRONMENTAL INC.
1627 O DONOGHUE STREET ALABAMA 3661
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
01775
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX X XX XXXXXXX XXX X
Item Quantity
4834.41
Item Quantity Unit
KG
Gross Weight (kg)
5371.57
Net Weight (kg)
4834.41
Value of Goods, CIF (USD)
$29,587
Value of Goods, FOB (USD)
$27,624
Freight Cost
1851.74
Freight Value
1962.24
Insurance Cost
110.5
Total Tax Paid
8978000
Acceptance Date
2013-08-10
Acceptance Number
482013000320357
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
80600
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
29586.63
Declaration Type
3
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
213035986
Document Type
N
Exchange Rate
1896.65
Flag Code
741
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-01
Invoice Number
81595-00
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
525
Packaging Code
YY
Payment Date
2013-08-09
Payment Form
1
Payment Value
8978000
Preprinted Number
482013000320357
Subheadings
2
Tariff Base
56115482
Total Paid
8978000
User Type
23
Value Added Tax Base
56115482
Value Added Tax Paid
8978000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8978000
Value Added Tax Total
8978000
Verification Number
2