Bill of Lading Number
575004224250
Shipment Date
2013-04-16
Filing Date
2013-04-16
Consignee
Tracto Daihatsu Limitada
Consignee (Original Format)
TRACTO DAIHATSU LIMITADA
CL 26 35 17 BRR SAN BENITO
NIT ID (Original Format)
892002803
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
50
Shipper
Federal Mogul
Shipper (Original Format)
FEDERAL-MOGUL
67/1 KONTICHSESTEENWEG BE-2630
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
130306130076
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409991000
Goods Shipped
XXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXX XXXXX X XXXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
94.0
Item Quantity Unit
U
Gross Weight (kg)
147.45
Net Weight (kg)
132.7
Value of Goods, CIF (USD)
$4,014
Value of Goods, FOB (USD)
$3,946
Freight Cost
44.11
Freight Value
67.79
Insurance Cost
23.68
Total Tax Paid
1171000
Acceptance Date
2013-04-16
Acceptance Number
482013000148898
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
60439
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4013.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
208028283
Document Type
N
Exchange Rate
1823.84
Flag Code
580
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-06
Invoice Number
3000011750
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
50001.0
Number Packages
7
Packaging Code
PK
Payment Date
2013-03-23
Payment Form
1
Payment Value
1171000
Preprinted Number
482013000148898
Subheadings
10
Tariff Base
7320347
Total Paid
1171000
User Type
23
Value Added Tax Base
7320347
Value Added Tax Paid
1171000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1171000
Value Added Tax Total
1171000
Verification Number
1
Belgium
中文