Bill of Lading Number
575005943203
Shipment Date
2015-03-07
Filing Date
2015-03-07
Consignee
Tronex
Consignee (Original Format)
TRONEX S.A.S
CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Tronex
Consignee Domestic HQ
Tronex
Shipper
Gp Battery Marketing
Shipper (Original Format)
GP BATTERIES MARKETING (L.A),INC
8370 N.W. 66TH STREET MIAMI FLORIDA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
Shipment Origin
China
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
PEVCTG23858
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
8507500000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
7476.0
Item Quantity Unit
U
Gross Weight (kg)
1615.42
Net Weight (kg)
1453.89
Value of Goods, CIF (USD)
$7,126
Value of Goods, FOB (USD)
$6,999
Freight Cost
119.12
Freight Value
127.35
Insurance Cost
7.01
Total Tax Paid
2833000
Acceptance Date
2015-03-07
Acceptance Number
482015000092387
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9380
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
7126.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
242137155
Document Type
N
Exchange Rate
2484.58
Flag Code
249
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-18
Invoice Number
30188
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality
5001.0
Number Packages
18
Other Costs
1.22
Packaging Code
PK
Payment Date
2015-02-27
Payment Form
1
Payment Value
2833000
Preprinted Number
482015000092387
Subheadings
4
Tariff Base
17705216
Total Paid
2833000
User Type
23
Value Added Tax Base
17705216
Value Added Tax Paid
2833000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2833000
Value Added Tax Total
2833000
Verification Number
3
United States
中文