Bill of Lading Number
575002171946
Shipment Date
2011-05-11
Filing Date
2011-05-11
Consignee
Molano Duenas Alexander
Consignee (Original Format)
MOLANO DUENAS ALEXANDER
CR 26 67 54
NIT ID (Original Format)
79501587
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bearmach House
Shipper (Original Format)
BEARMACH HOUSE
UNIT 8 PANTGLASS IND BEDWAS CF83 8G
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
MNCCTG1265544E
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
25.85
Net Weight (kg)
25.85
Value of Goods, CIF (USD)
$419
Value of Goods, FOB (USD)
$412
Freight Cost
5.45
Freight Value
7.5
Insurance Cost
2.05
Total Tax Paid
162000
Acceptance Date
2011-05-10
Acceptance Number
482011000153571
Bank Branch ID
585
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
5985
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
419.21
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
9655573
Document Type
N
Economic Activity
5030
Exchange Rate
1769.46
Flag Code
47
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-22
Invoice Number
6433-11
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2011-04-05
Payment Form
5
Payment Value
162000
Preprinted Number
482011000153571
Subheadings
80
Tariff Base
741775
Tariff Paid
37000
Tariff Percentage
5.0
Tariff Subtotal
37000
Tariff Total
37000
Total Paid
162000
Value Added Tax Base
778775
Value Added Tax Paid
125000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
5