Bill of Lading Number
575002388262
Shipment Date
2011-07-11
Filing Date
2011-07-11
Consignee
Tronex Battery Co. S.A.
Consignee (Original Format)
TRONEX BATTERY COMPANY S.A.
CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Tronex
Consignee Domestic HQ
Tronex
Shipper
Exide Technologies Industrial Energy
Shipper (Original Format)
EXIDE TECHNOLOGIES INDUSTRIAL ENERGY
3950 SESSEX AVENUE, AURORA, IL 6050
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
8020110003132
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
8507200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
7887.2
Net Weight (kg)
7098.49
Value of Goods, CIF (USD)
$33,679
Value of Goods, FOB (USD)
$32,606
Freight Cost
698.09
Freight Value
1073.37
Insurance Cost
35.88
Total Tax Paid
12918000
Acceptance Date
2011-07-11
Acceptance Number
482011000241136
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
29928
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
33678.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
9982104
Document Type
N
Economic Activity
3140
Exchange Rate
1759.38
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-17
Invoice Number
945780
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
5001.0
Number Packages
13
Other Costs
339.4
Packaging Code
PK
Payment Date
2011-06-21
Payment Form
1
Payment Value
12918000
Preprinted Number
482011000241136
Subheadings
2
Tariff Base
59253948
Tariff Paid
2963000
Tariff Percentage
5.0
Tariff Subtotal
2963000
Tariff Total
2963000
Total Paid
12918000
Value Added Tax Base
62216948
Value Added Tax Paid
9955000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9955000
Value Added Tax Total
9955000
中文
United States
