Bill of Lading Number
57500363
Shipment Date
2012-09-11
Filing Date
2012-09-11
Consignee
Corp De Ciencia Y Tec Para El Des De La Ind Naval Marit Y Fl
Consignee (Original Format)
CORP DE CIENCIA Y TEC PARA EL DES DE LA IND NAVAL MARIT Y FL
KM 9 VIA A MAMONAL
NIT ID (Original Format)
806008873
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
13
Shipper
Adrick Marine Group
Shipper (Original Format)
ADRICK MARINE GROUP
581 CIDCO ROADCOCOA FLORIDA 32926
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
0033546
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
8501322900
Goods Shipped
XX XXXXXXXXX XXXX XXXXXX XXX XXXX XXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXXXX X XXX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
2459.12
Net Weight (kg)
2213.21
Value of Goods, CIF (USD)
$11,087
Value of Goods, FOB (USD)
$9,800
Freight Cost
1278.64
Freight Value
1286.58
Insurance Cost
7.94
Total Tax Paid
3200000
Acceptance Date
2012-09-11
Acceptance Number
482012000402615
Annual License
2012
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
112733
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
11086.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
13
Document Identifier
199886564
Document Type
L
Economic Activity
7310
Exchange Rate
1804.09
Flag Code
221
Identification Formula
82012000000000
Import Type
7
Incomex Office
3
Invoice Date
2012-08-20
Invoice Number
C221/8
Legal Representative Document
52265998
Legal Representative Name
BELTRAN SANCHEZ FRANCY LUCERO
License Number
21055946
Municipality
13001.0
Number Packages
5
Packaging Code
BT
Payment Date
2012-09-01
Payment Form
99
Payment Value
3200000
Preprinted Number
482012000402615
Subheadings
6
Tariff Base
20001044
User Type
23
Value Added Tax Base
20001044
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3200000
Value Added Tax Total
3200000
Verification Number
3
United States
中文