Bill of Lading Number
575003322265
Shipment Date
2012-06-22
Filing Date
2012-06-22
Consignee
Soporte A La Ingenieria Ltda
Consignee (Original Format)
SOPORTE A LA INGENIERIA LTDA SIL
CR 1 39 15
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ge Energy
Shipper (Original Format)
GE ENERGY.
1631 BENTLY PARKWAY SOUTH MINDEN 89
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
MIA043183
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
9030890000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX X XXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
83.83
Net Weight (kg)
83.83
Value of Goods, CIF (USD)
$2,093
Value of Goods, FOB (USD)
$2,042
Freight Cost
27.45
Freight Value
51.69
Insurance Cost
13.27
Total Tax Paid
599000
Acceptance Date
2012-06-22
Acceptance Number
482012000264631
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
92521
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
2093.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
76
Document Identifier
195597774
Document Type
N
Exchange Rate
1787.63
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-04
Invoice Number
1010021021
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
76001.0
Number Packages
12
Other Costs
10.97
Packaging Code
BT
Payment Date
2012-06-03
Payment Form
1
Payment Value
599000
Preprinted Number
482012000264631
Subheadings
16
Tariff Base
3741867
Total Paid
599000
User Type
23
Value Added Tax Base
3741867
Value Added Tax Paid
599000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
599000
Value Added Tax Total
599000
Verification Number
6
United States
中文