Bill of Lading Number
575001174515
Shipment Date
2010-03-26
Filing Date
2010-03-26
Consignee
Flo Spec Ltda
Consignee (Original Format)
FLO SPEC LTDA
CR 51 97 A 08 BRR LA CASTELLANA
NIT ID (Original Format)
830061338
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Honeywell Enraf Americas Inc.
Shipper (Original Format)
HONEYWELL ENRAF AMERICAS INC.
2000 NORTHFIELD COURT ROSWELL GA 30
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SA 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
JCCM-4701
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2597.0
Net Weight (kg)
2597.0
Value of Goods, CIF (USD)
$180,336
Value of Goods, FOB (USD)
$176,480
Freight Cost
3238.0
Freight Value
3855.68
Insurance Cost
617.68
Total Tax Paid
54838000
Acceptance Date
2010-03-26
Acceptance Number
482010000078879
Annual License
2010
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
487599
Customs Agent
1
Customs Code
C150
Customs Declaration
48
Customs Value
180335.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
155590867
Document Type
L
Economic Activity
5161
Exchange Rate
1900.55
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-05
Invoice Number
7060019225
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SA NIVEL 2
License Number
20583795
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-03-11
Payment Form
1
Payment Value
54838000
Preprinted Number
482010000078879
Subheadings
1
Tariff Base
342737281
Total Paid
54838000
User ID
422
User Type
26
Value Added Tax Base
342737281
Value Added Tax Paid
54838000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54838000
Value Added Tax Total
54838000
Verification Number
2