Bill of Lading Number
575006615809
Shipment Date
2016-01-13
Filing Date
2016-01-13
Consignee
General Electric International Inc. Sucursal Colombia
Consignee (Original Format)
GENERAL ELECTRIC INTERNATIONAL INC SUCURSAL COLOMBIA
AV CR 72 80 94 OF 1201
NIT ID (Original Format)
811013065
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ge Water & Process Technologies Do Brasil Ltda
Shipper (Original Format)
GE WATER & PROCESS TECHNOLOGIES DO BRASIL LTDA
AV PARANA N 4900 CAJURU DO SUL SORO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
HLCUSS5151202480
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3202901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXX
Item Quantity
8800.0
Item Quantity Unit
KG
Gross Weight (kg)
9502.65
Net Weight (kg)
8800.0
Value of Goods, CIF (USD)
$7,926
Value of Goods, FOB (USD)
$6,781
Freight Cost
1111.8
Freight Value
1145.7
Insurance Cost
33.9
Total Tax Paid
3994000
Acceptance Date
2016-01-12
Acceptance Number
482016000011255
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
308231
Customs Agent
10
Customs Code
C136
Customs Declaration
48
Customs Value
7926.36
Declaration Type
2
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
258511876
Document Type
N
Exchange Rate
3149.47
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-25
Invoice Number
5380268
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2015-12-06
Payment Form
1
Payment Value
3994000
Preprinted Number
482016000011255
Subheadings
3
Tariff Base
24963833
User Type
23
Value Added Tax Base
24963833
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3994000
Value Added Tax Total
3994000
Verification Number
2