Bill of Lading Number
014000039190
Shipment Date
2014-12-22
Filing Date
2014-12-22
Consignee
Utility De Los Andes
Consignee (Original Format)
UTILITY DE LOS ANDES
AK 103 24 46
NIT ID (Original Format)
900602481
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Aurora Parts And Accessories
Shipper (Original Format)
AURORA PARTS & ACCESORIES INTERNATIONAL INC
500 SOUTH ENTERPRISE BLVD LEBANON I
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUAMAR & CIA. 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
United States
Transport Method
Maritime
Transport Document
SMLU3874611A
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607190000
Goods Shipped
XX XXXX XXXXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXX XXXXX X
Item Quantity
524.97
Item Quantity Unit
KG
Gross Weight (kg)
583.3
Net Weight (kg)
524.97
Value of Goods, CIF (USD)
$5,016
Value of Goods, FOB (USD)
$4,766
Freight Cost
142.87
Freight Value
249.53
Insurance Cost
27.55
Total Tax Paid
1874000
Acceptance Date
2014-12-22
Acceptance Number
32014002030986
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
12304
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5015.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
238696051
Document Type
N
Exchange Rate
2334.98
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
03 061758
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR & CIA. LTDA. NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
79.11
Packaging Code
PK
Payment Date
2014-11-22
Payment Form
1
Payment Value
1874000
Preprinted Number
32014002030986
Subheadings
11
Tariff Base
11711302
Total Paid
1874000
User Type
23
Value Added Tax Base
11711302
Value Added Tax Paid
1874000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1874000
Value Added Tax Total
1874000
Verification Number
7