Bill of Lading Number
57500366
Shipment Date
2012-09-18
Filing Date
2012-09-18
Consignee
Distribuidora Cirimar Limitada
Consignee (Original Format)
DISTRIBUIDORA CIRIMAR LIMITADA
CR 47 75 58
NIT ID (Original Format)
890115741
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Appleton Electrical Group
Shipper (Original Format)
APPLETON ELECTRICAL GROUP
9377 W HIGGINS RD ROSEMONT, IL 6001
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ04912
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4910000000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
352.0
Item Quantity Unit
U
Gross Weight (kg)
114.82
Net Weight (kg)
109.07
Value of Goods, CIF (USD)
$1,072
Value of Goods, FOB (USD)
$1,019
Freight Cost
48.03
Freight Value
53.12
Insurance Cost
5.09
Total Tax Paid
644000
Acceptance Date
2012-09-18
Acceptance Number
872012000241006
Bank Branch ID
173
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
80131
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
1071.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24020
Destination Providence
8
Document Identifier
200350121
Document Type
N
Economic Activity
5190
Exchange Rate
1799.57
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-04
Invoice Number
8271
Legal Representative Document
31389522
Legal Representative Name
LUCY PRADO ANDUQUIA
Municipality
8001.0
Number Packages
20
Packaging Code
PK
Payment Date
2012-09-08
Payment Form
1
Payment Value
644000
Preprinted Number
872012000241006
Subheadings
5
Tariff Base
1928455
Tariff Paid
289000
Tariff Percentage
15.0
Tariff Subtotal
289000
Tariff Total
289000
Total Paid
644000
User Type
23
Value Added Tax Base
2217455
Value Added Tax Paid
355000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
3