Bill of Lading Number
575001653281
Shipment Date
2010-10-26
Filing Date
2010-10-26
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.
CL 11 SUR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Cadeci International Corp.
Shipper (Original Format)
CADECI INTERNATIONAL CORP
ROYAL PALM BEACH, FL 33421-2815
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIAS DE ADUANA A.D. IMPOREXPORT & 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
PEVCTG06111
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511509000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX XXXXXXX XXXXX XXXXXXXX XXXXXX XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
30.77
Net Weight (kg)
27.69
Value of Goods, CIF (USD)
$1,044
Value of Goods, FOB (USD)
$981
Freight Cost
55.05
Freight Value
63.48
Insurance Cost
1.24
Total Tax Paid
633000
Acceptance Date
2010-10-25
Acceptance Number
482010000323020
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
52206
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1044.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
8704069
Document Type
N
Economic Activity
5011
Exchange Rate
1816.28
Flag Code
573
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-30
Invoice Number
6625
Legal Representative Document
806009065
Legal Representative Name
AGENCIAS DE ADUANA A.D. IMPOREXPORT & CIA LTDA. NIVEL 1
Municipality
5001.0
Number Packages
25
Other Costs
7.19
Packaging Code
PK
Payment Date
2010-09-24
Payment Form
1
Payment Value
633000
Preprinted Number
482010000323020
Subheadings
7
Tariff Base
1896487
Tariff Paid
284000
Tariff Percentage
15.0
Tariff Subtotal
284000
Tariff Total
284000
Total Paid
633000
Value Added Tax Base
2180487
Value Added Tax Paid
349000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
6
United States
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