Bill of Lading Number
575004801712
Shipment Date
2013-11-27
Filing Date
2013-11-27
Consignee
Nautiagro S.A
Consignee (Original Format)
NAUTIAGRO S.A
BRR MANGA AV LACIDES SEGOVIA CL 26 15
NIT ID (Original Format)
806012429
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Actuant Electrical Inc.
Shipper (Original Format)
ACTUANT ELECTRICAL
N85W 1245 WESTBROOK XING MENOMONEE
Shipper Global HQ
Actuant Corp.
Shipper Domestic HQ
Actuant Corp.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO 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
FLNVPE1346S103
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
8544200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
27.03
Item Quantity Unit
KG
Gross Weight (kg)
30.03
Net Weight (kg)
27.03
Value of Goods, CIF (USD)
$822
Value of Goods, FOB (USD)
$785
Freight Cost
28.97
Freight Value
36.3
Insurance Cost
3.93
Total Tax Paid
254000
Acceptance Date
2013-11-26
Acceptance Number
482013000484598
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
94560
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
821.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
219513424
Document Type
N
Exchange Rate
1932.42
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-22
Invoice Number
31543224
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
3.4
Packaging Code
PK
Payment Date
2013-11-16
Payment Form
1
Payment Value
254000
Preprinted Number
482013000484598
Subheadings
14
Tariff Base
1587754
Total Paid
254000
User Type
23
Value Added Tax Base
1587754
Value Added Tax Paid
254000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
254000
Value Added Tax Total
254000
Verification Number
5
United States
中文