Bill of Lading Number
575003465848
Shipment Date
2012-08-02
Filing Date
2012-08-02
Consignee
Caroil S.A. Sucursal Colombia
Consignee (Original Format)
GENERAL ELECTRIC INTERNATIONAL INC SUCURSAL COLOMBIA
CL 113 7 80 TO A R OF 1001
NIT ID (Original Format)
811013065
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ge Hungary Kft
Shipper (Original Format)
GE HUNGARY KFT
4200 WILWOOD PARKWAY ATLANTA GA 303
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
MIA0353680
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXXX XXX XXXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1360.77
Net Weight (kg)
1292.73
Value of Goods, CIF (USD)
$39,185
Value of Goods, FOB (USD)
$30,976
Freight Cost
8157.7
Freight Value
8209.53
Insurance Cost
51.83
Total Tax Paid
15285000
Acceptance Date
2012-08-02
Acceptance Number
482012000340355
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
63558
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
39185.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
197580753
Document Type
N
Exchange Rate
1789.22
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-05
Invoice Number
201200106
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-07-13
Payment Form
1
Payment Value
15285000
Preprinted Number
482012000340355
Subheadings
1
Tariff Base
70111445
Tariff Paid
3506000
Tariff Percentage
5.0
Tariff Subtotal
3506000
Tariff Total
3506000
Total Paid
15285000
User Type
23
Value Added Tax Base
73617445
Value Added Tax Paid
11779000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11779000
Value Added Tax Total
11779000
Verification Number
9
United States
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