Bill of Lading Number
012000020506
Shipment Date
2012-07-13
Filing Date
2012-07-13
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 Sc Stratton Power Products
Shipper (Original Format)
BRIGGS STRATTON POWER PRODUCTS GROUP LLC
P O BOX 1144 MILWAUKEE WI 53201 114
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
0115058
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
8433119000
Goods Shipped
XXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXX XXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
1549.46
Net Weight (kg)
1394.51
Value of Goods, CIF (USD)
$11,289
Value of Goods, FOB (USD)
$10,558
Freight Cost
727.05
Freight Value
730.11
Insurance Cost
3.06
Total Tax Paid
5528000
Acceptance Date
2012-07-13
Acceptance Number
32012000978653
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
34542
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
11288.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
196316780
Document Type
N
Exchange Rate
1774.37
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-23
Invoice Number
94989531
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2012-06-17
Payment Form
1
Payment Value
5528000
Preprinted Number
32012000978653
Subheadings
4
Tariff Base
20029993
Tariff Percentage
10.0
Tariff Subtotal
2003000
Tariff Total
2003000
User Type
23
Value Added Tax Base
22032993
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3525000
Value Added Tax Total
3525000
Verification Number
7