Bill of Lading Number
575003029178
Shipment Date
2012-03-06
Filing Date
2012-03-06
Consignee
Dismet Sas
Consignee (Original Format)
DISMET SAS
CL 9 41 B 16
NIT ID (Original Format)
800229512
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Baldor Electric Co.
Shipper (Original Format)
BALDOR ELECTRIC COMPANY
KANSAS CITY MISSOURI 64106
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
SMLU3004216A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483909000
Goods Shipped
XXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX X
Item Quantity
99.0
Item Quantity Unit
U
Gross Weight (kg)
528.12
Net Weight (kg)
475.31
Value of Goods, CIF (USD)
$8,476
Value of Goods, FOB (USD)
$8,330
Freight Cost
74.21
Freight Value
146.07
Insurance Cost
41.65
Total Tax Paid
3271000
Acceptance Date
2012-03-05
Acceptance Number
482012000097101
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
555313
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8475.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
11252003
Document Type
N
Exchange Rate
1770.7
Flag Code
580
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-10
Invoice Number
IMPO/2630
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
19
Other Costs
30.21
Packaging Code
PK
Payment Date
2012-02-17
Payment Form
1
Payment Value
3271000
Preprinted Number
482012000097101
Subheadings
5
Tariff Base
15008223
Tariff Paid
750000
Tariff Percentage
5.0
Tariff Subtotal
750000
Tariff Total
750000
Total Paid
3271000
Value Added Tax Base
15758223
Value Added Tax Paid
2521000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2521000
Value Added Tax Total
2521000
Verification Number
8