Bill of Lading Number
009000001432
Shipment Date
2009-03-04
Filing Date
2009-03-04
Consignee
Carvel Ltda
Consignee (Original Format)
CARVEL LTDA
CL 56 5 N 165 BRR LA FLORA INDUSTRIAL
NIT ID (Original Format)
890300412
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ebm Papst Industries Inc.
Shipper (Original Format)
EBM-PAPST INC.
100 HYDE ROAD FARMINGTON CT 06034 U
Shipper Global HQ
Ebm Papst Mulfingen GmbH & Co. Kg
Carrier (Original Format)
TRANSPORTES VIGIA S.A.
Declarer
ADUANAS M.L. S.I.A S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
37880081758
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX XXX XXXXXXX XXXXXX XXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
19.64
Net Weight (kg)
17.67
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$400
Freight Cost
39.99
Freight Value
53.9
Insurance Cost
2.8
Total Tax Paid
320000
Acceptance Date
2009-03-04
Acceptance Number
882009000016806
Bank Branch ID
785
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
10693
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
454.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
135794239
Document Type
N
Economic Activity
4543
Exchange Rate
2555.05
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-28
Invoice Number
227
Legal Representative Document
900081359
Legal Representative Name
ADUANAS M.L. S.I.A S.A.
Municipality
76001.0
Number Packages
111
Other Costs
11.11
Packaging Code
PK
Payment Date
2009-02-16
Payment Form
8
Payment Value
320000
Preprinted Number
882009000016806
Subheadings
14
Tariff Base
1160120
Tariff Paid
116000
Tariff Percentage
10.0
Tariff Subtotal
116000
Tariff Total
116000
Total Paid
320000
User ID
513
User Type
26
Value Added Tax Base
1276120
Value Added Tax Paid
204000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
204000
Value Added Tax Total
204000
Verification Number
4
United States
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