Bill of Lading Number
575006523037
Shipment Date
2015-11-26
Filing Date
2015-11-26
Consignee
Ca Tekom Sas
Consignee (Original Format)
CA-TEKOM SAS
CR 25 2 A 87
NIT ID (Original Format)
830100593
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Industrial Tractor Parts Of Florida Inc.
Shipper (Original Format)
INDUSTRIAL TRACTOR PARTS OF FLORIDA INC./ ITP
8686 PHILIPS HIGHWAY FL 32256
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
South Korea
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
MIA15111671-2
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
7315120000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
1245.7
Item Quantity Unit
KG
Gross Weight (kg)
1384.13
Net Weight (kg)
1245.7
Value of Goods, CIF (USD)
$10,859
Value of Goods, FOB (USD)
$10,600
Freight Cost
140.12
Freight Value
258.76
Insurance Cost
42.67
Total Tax Paid
5355000
Acceptance Date
2015-11-25
Acceptance Number
482015000470884
Bank Branch ID
253
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
114227
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10858.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
257072534
Document Type
N
Exchange Rate
3082.04
Flag Code
351
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-14
Invoice Number
1589
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
20
Other Costs
75.97
Packaging Code
PK
Payment Date
2015-11-05
Payment Form
1
Payment Value
5355000
Preprinted Number
482015000470884
Subheadings
75
Tariff Base
33467133
Total Paid
5355000
User Type
23
Value Added Tax Base
33467133
Value Added Tax Paid
5355000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5355000
Value Added Tax Total
5355000
Verification Number
8