Bill of Lading Number
575004390238
Shipment Date
2013-06-21
Filing Date
2013-06-21
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A.
CR 12 15 97
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Egs Electrical Group
Shipper (Original Format)
EGS ELECTRICAL GROUP
P.O BOX 937720
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Mexico
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
SMLU3414304A
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
8538900000
Goods Shipped
XXX XXXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
26.86
Net Weight (kg)
24.17
Value of Goods, CIF (USD)
$956
Value of Goods, FOB (USD)
$943
Freight Cost
4.29
Freight Value
13.62
Insurance Cost
4.71
Total Tax Paid
396000
Acceptance Date
2013-06-21
Acceptance Number
482013000248537
Annual License
2013
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
91296
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
956.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
210186823
Document Type
R
Exchange Rate
1895.01
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-24
Invoice Number
06725288
Legal Representative Document
79127363
Legal Representative Name
OMAR GOMEZ FONSECA
License Number
21198470
Municipality
11001.0
Number Packages
17
Other Costs
4.62
Packaging Code
PK
Payment Date
2013-06-07
Payment Form
1
Payment Value
396000
Preprinted Number
482013000248537
Subheadings
22
Tariff Base
1812255
Tariff Paid
91000
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
Total Paid
396000
User Type
23
Value Added Tax Base
1903255
Value Added Tax Paid
305000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
305000
Value Added Tax Total
305000
Verification Number
6