Bill of Lading Number
697
Shipment Date
2014-10-03
Filing Date
2014-10-03
Consignee
La Balinera S.A.
Consignee (Original Format)
LA BALINERA S.A.
CR 1 52 41
NIT ID (Original Format)
890300768
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Emerson Power Transmission Corp. Power Transmission Solutions
Shipper (Original Format)
EMERSON POWER TRANSMISSION CORP - POWER TRANS. SOLUTIONS
7120 NEW BUFFINGTON RD. KY 41042
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
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
6345
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
8482400000
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
149.0
Item Quantity Unit
U
Gross Weight (kg)
96.93
Net Weight (kg)
87.24
Value of Goods, CIF (USD)
$2,327
Value of Goods, FOB (USD)
$2,305
Freight Cost
20.32
Freight Value
22.64
Insurance Cost
2.32
Total Tax Paid
752000
Acceptance Date
2014-10-03
Acceptance Number
882014000133975
Bank Branch ID
11
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
241887
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2327.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
235002733
Document Type
N
Exchange Rate
2019.76
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-18
Invoice Number
3114134
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
5
Packaging Code
YY
Payment Date
2014-09-07
Payment Form
1
Payment Value
752000
Preprinted Number
882014000133975
Subheadings
10
Tariff Base
4700688
Total Paid
752000
User Type
23
Value Added Tax Base
4700688
Value Added Tax Paid
752000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
752000
Value Added Tax Total
752000
Verification Number
5
中文
United States
