Bill of Lading Number
575001551014
Shipment Date
2010-09-16
Filing Date
2010-09-16
Consignee
Sodimac Colombia S.A.
Consignee (Original Format)
SODIMAC COLOMBIA S A
CR 68 D 80 70
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Briggs And Stratton Power Products
Shipper (Original Format)
BRIGGS & STRATTON POWER PRODUCTS GROUPS LLC
900 NORTH PARKWAY PO BOX 239 JEFFER
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ALMAGRAN SA 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
0095903
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8433111000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXX X XX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
7005.53
Net Weight (kg)
7005.53
Value of Goods, CIF (USD)
$37,312
Value of Goods, FOB (USD)
$33,500
Freight Cost
3733.88
Freight Value
3812.02
Insurance Cost
28.52
Total Tax Paid
22463000
Acceptance Date
2010-09-15
Acceptance Number
482010000274789
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
41873
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
37312.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
167652512
Document Type
N
Exchange Rate
1802.54
Flag Code
23
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-18
Invoice Number
0093882610
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Municipality
11001.0
Number Packages
72
Other Costs
49.62
Packaging Code
PK
Payment Date
2010-08-19
Payment Form
1
Payment Value
22463000
Preprinted Number
482010000274789
Subheadings
4
Tariff Base
67256409
Tariff Percentage
15.0
Tariff Subtotal
10088000
Tariff Total
10088000
User Type
23
Value Added Tax Base
77344409
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12375000
Value Added Tax Total
12375000