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: 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
7616100000
Goods Shipped
XXX XXXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XXXXX XXX XXXXX XXXXXX
Item Quantity
7.22
Item Quantity Unit
KG
Gross Weight (kg)
8.03
Net Weight (kg)
7.22
Value of Goods, CIF (USD)
$286
Value of Goods, FOB (USD)
$282
Freight Cost
1.28
Freight Value
4.07
Insurance Cost
1.41
Total Tax Paid
118000
Acceptance Date
2013-06-21
Acceptance Number
482013000248560
Annual License
2013
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
91294
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
285.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
210186807
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
21163310
Municipality
11001.0
Number Packages
17
Other Costs
1.38
Packaging Code
PK
Payment Date
2013-06-07
Payment Form
1
Payment Value
118000
Preprinted Number
482013000248560
Subheadings
22
Tariff Base
541670
Tariff Paid
27000
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
118000
User Type
23
Value Added Tax Base
568670
Value Added Tax Paid
91000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
1
United States
中文