Bill of Lading Number
575003970512
Shipment Date
2013-01-15
Filing Date
2013-01-15
Consignee
Leasing Bancolombia S.A. Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO
CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Caribbean Power Parts
Shipper (Original Format)
CARIBBEAN POWER PARTS
12271 SW 94 STREET MIAMI FLORIDA 33
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAS12001198
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12.52
Net Weight (kg)
11.27
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$359
Freight Cost
5.18
Freight Value
5.5
Insurance Cost
0.32
Total Tax Paid
103000
Acceptance Date
2013-01-15
Acceptance Number
872013000010024
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
21825
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
364.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
5
Document Identifier
204647349
Document Type
N
Exchange Rate
1761.5
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-10
Invoice Number
R-2283
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-12-22
Payment Form
1
Payment Value
103000
Preprinted Number
872013000010024
Subheadings
4
Tariff Base
642349
User Type
23
Value Added Tax Base
642349
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
4