Bill of Lading Number
575002485491
Shipment Date
2011-08-18
Filing Date
2011-08-18
Consignee
Barnes De Colombia S.A.
Consignee (Original Format)
BARNES DE COLOMBIA S.A.
CL 17 42 A 41
NIT ID (Original Format)
860002455
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
A.O. Smith Electrical Products Co.
Shipper (Original Format)
A.O. SMITH ELECTRICAL PRODUCTS CO.
P.O. BOX 74440 CLEVELAND, OH 44194-
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
MIAEO-0003221
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501403900
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
59.0
Item Quantity Unit
U
Gross Weight (kg)
2425.0
Net Weight (kg)
2182.5
Value of Goods, CIF (USD)
$18,627
Value of Goods, FOB (USD)
$17,789
Freight Cost
811.6
Freight Value
838.28
Insurance Cost
26.68
Total Tax Paid
9221000
Acceptance Date
2011-08-18
Acceptance Number
482011000296558
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
512912
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18626.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
183019980
Document Type
N
Economic Activity
2912
Exchange Rate
1793.47
Flag Code
221
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-15
Invoice Number
A806507
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2011-07-30
Payment Form
1
Payment Value
9221000
Preprinted Number
482011000296558
Subheadings
1
Tariff Base
33406571
Tariff Percentage
10.0
Tariff Subtotal
3341000
Tariff Total
3341000
User Type
23
Value Added Tax Base
36747571
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5880000
Value Added Tax Total
5880000
Verification Number
5
United States
中文