Bill of Lading Number
575004408006
Shipment Date
2013-06-25
Filing Date
2013-06-25
Consignee
Intelservice Sas
Consignee (Original Format)
INTELSERVICE SAS
CR 49 B 91 08
NIT ID (Original Format)
900068227
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Empire Comfort Systems
Shipper (Original Format)
EMPIRE CONFORT SYSTEMS
918 FREEBURG AVENUE
Shipper Global HQ
Empire Comfort Systems Inc.
Shipper Domestic HQ
Empire Comfort Systems Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
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
ECCI01-412-01-M5
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321909000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
111.0
Item Quantity Unit
U
Gross Weight (kg)
5.64
Net Weight (kg)
5.05
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$111
Freight Cost
3.85
Freight Value
4.4
Insurance Cost
0.55
Total Tax Paid
75000
Acceptance Date
2013-06-25
Acceptance Number
482013000253097
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
49503
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
115.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
210513807
Document Type
N
Exchange Rate
1937.26
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-09
Invoice Number
20404486
Legal Representative Document
45507140
Legal Representative Name
MARTINEZ OJEDA CLAUDIA PATRICIA
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2013-06-16
Payment Form
1
Payment Value
75000
Preprinted Number
482013000253097
Subheadings
4
Tariff Base
223560
Tariff Paid
34000
Tariff Percentage
15.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
75000
User Type
23
Value Added Tax Base
257560
Value Added Tax Paid
41000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
1