Bill of Lading Number
011000037454
Shipment Date
2011-11-10
Filing Date
2011-11-10
Consignee
Interpart Ltda Interpart
Consignee (Original Format)
INTERPART LTDA INTERPART
CR 18 A 39 42
NIT ID (Original Format)
830004282
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lindeco International Corp.
Shipper (Original Format)
LINDECO INTERNATIONAL CORPORATION
10600 N.W. 37 TH TERRACE,MIAMI FL 3
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
HBOL20966
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109200
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXXX XXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
196.32
Net Weight (kg)
176.6
Value of Goods, CIF (USD)
$809
Value of Goods, FOB (USD)
$737
Freight Cost
39.51
Freight Value
72.15
Insurance Cost
10.38
Total Tax Paid
247000
Acceptance Date
2011-11-10
Acceptance Number
32011001387201
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
283442
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
809.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
186410257
Document Type
N
Economic Activity
5030
Exchange Rate
1905.38
Flag Code
169
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-07
Invoice Number
20352/15109Z
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
7
Other Costs
22.26
Packaging Code
BT
Payment Date
2011-10-22
Payment Form
1
Payment Value
247000
Preprinted Number
32011001387201
Subheadings
8
Tariff Base
1541452
Total Paid
247000
User Type
23
Value Added Tax Base
1541452
Value Added Tax Paid
247000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000
Verification Number
9
Colombia
中文