Bill of Lading Number
011000009130
Shipment Date
2011-03-24
Filing Date
2011-03-24
Consignee
Inversiones Dajuni Ltda
Consignee (Original Format)
INVERSIONES DAJUNI LTDA
CL 70 28 A 20 BRR LOS ALCAZARES
NIT ID (Original Format)
800153249
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ajax International Co.
Shipper (Original Format)
AJAX INTERNATIONAL CO.
4781 N.W. 72ND AVENUE MIAMI, FL. 33
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS 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
HBOL17502
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
8532220000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXX XXX XX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
13.35
Net Weight (kg)
12.01
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$141
Freight Cost
4.32
Freight Value
5.59
Insurance Cost
0.77
Total Tax Paid
60000
Acceptance Date
2011-03-23
Acceptance Number
32011000322041
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
110659
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
146.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
175091978
Document Type
N
Economic Activity
5030
Exchange Rate
1876.78
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-08
Invoice Number
00012052
Legal Representative Document
900241068
Legal Representative Name
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
0.5
Packaging Code
PK
Payment Date
2011-03-12
Payment Form
1
Payment Value
60000
Preprinted Number
32011000322041
Subheadings
17
Tariff Base
274179
Tariff Paid
14000
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
60000
User Type
23
Value Added Tax Base
288179
Value Added Tax Paid
46000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
9