Bill of Lading Number
013000006190
Shipment Date
2013-04-22
Filing Date
2013-04-22
Consignee
Industrial Solutions Colombia S.A.
Consignee (Original Format)
INDUSTRIAL SOLUTIONS COLOMBIA S.A.
CL 25 A 43 B 69 LC 1001
NIT ID (Original Format)
811039929
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Cooper Bussmann Do Brasil Ltda
Shipper (Original Format)
COOPER BUSSMANN DO BRASIL LTDA.
RODOVIA SP 75-DEPUTADO ARCHIMEDES L
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
0036797
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
8535100000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
89.9
Net Weight (kg)
80.91
Value of Goods, CIF (USD)
$2,070
Value of Goods, FOB (USD)
$2,015
Freight Cost
54.35
Freight Value
55.06
Insurance Cost
0.71
Total Tax Paid
833000
Acceptance Date
2013-04-22
Acceptance Number
902013000073744
Annual License
2013
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
11423
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2069.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
208191227
Document Type
R
Exchange Rate
1847.02
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-20
Invoice Number
916059611
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
21167375
Municipality
5001.0
Number Packages
16
Packaging Code
YY
Payment Date
2013-04-07
Payment Form
1
Payment Value
833000
Preprinted Number
902013000073744
Subheadings
3
Tariff Base
3823036
Tariff Percentage
5.0
Tariff Subtotal
191000
Tariff Total
191000
User Type
23
Value Added Tax Base
4014036
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
642000
Value Added Tax Total
642000