Bill of Lading Number
575000763471
Shipment Date
2009-09-30
Filing Date
2009-09-30
Consignee
Melexa S.A.
Consignee (Original Format)
MELEXA S.A.
CL 10 29 31
NIT ID (Original Format)
860531287
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Apc Distribution Ltd.
Shipper (Original Format)
APC DISTRIBUTION LTD
BALLBRIT BUSINESS PARK
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
Ireland
Transport Method
Maritime
Transport Document
HBOL10665
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
8504401000
Goods Shipped
XX XXXXXX X X XXX XXXXX XXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXX XXXXX XXX XX XXX XXXXXXX XXXX XXXXXXX XXXXXXXXXX X
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
433.5
Net Weight (kg)
390.15
Value of Goods, CIF (USD)
$9,387
Value of Goods, FOB (USD)
$9,208
Freight Cost
128.25
Freight Value
178.92
Insurance Cost
27.62
Total Tax Paid
6028000
Acceptance Date
2009-09-29
Acceptance Number
482009000220458
Annual License
2009
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
13025
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
9386.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
146937106
Document Type
R
Economic Activity
5141
Exchange Rate
1922.5
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-09-04
Invoice Number
1945948
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
20502713
Municipality
13001.0
Number Packages
6
Other Costs
23.05
Packaging Code
BT
Payment Date
2009-09-12
Payment Form
1
Payment Value
6028000
Preprinted Number
482009000220458
Subheadings
3
Tariff Base
18046373
Tariff Percentage
15.0
Tariff Subtotal
2707000
Tariff Total
2707000
User ID
369
User Type
26
Value Added Tax Base
20753373
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3321000
Value Added Tax Total
3321000
Verification Number
6