Bill of Lading Number
010000011709
Shipment Date
2010-05-18
Filing Date
2010-05-18
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 Power Protection
Shipper (Original Format)
GE POWER PROTECTION
MAGYARORSZAGI AFA REGISZTRACIOJA NI
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Poland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HAM/CTG/00389
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
8536209000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXXX XX XXXXXXXXXX XX XXXXX XXXXXXXXXX XXX XXXXXX XXX XXX XXXX XXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
363.0
Net Weight (kg)
335.73
Value of Goods, CIF (USD)
$8,471
Value of Goods, FOB (USD)
$8,311
Freight Cost
86.37
Freight Value
159.57
Insurance Cost
24.99
Total Tax Paid
5544000
Acceptance Date
2010-05-18
Acceptance Number
32010000449753
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
76474
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
8470.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
158303394
Document Type
N
Economic Activity
7421
Exchange Rate
1959.62
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-24
Invoice Number
3600027983
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
5
Other Costs
48.21
Packaging Code
PK
Payment Date
2010-04-16
Payment Form
1
Payment Value
5544000
Preprinted Number
32010000449753
Subheadings
11
Tariff Base
16599725
Tariff Paid
2490000
Tariff Percentage
15.0
Tariff Subtotal
2490000
Tariff Total
2490000
Total Paid
5544000
User ID
139
User Type
26
Value Added Tax Base
19089725
Value Added Tax Paid
3054000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3054000
Value Added Tax Total
3054000
Verification Number
1
Belgium
中文