Bill of Lading Number
575003722044
Shipment Date
2012-11-27
Filing Date
2012-11-27
Consignee
Batecol S.A.S.
Consignee (Original Format)
BATECOL S.A.S.
CL 73 VIA 40 350
NIT ID (Original Format)
900368333
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Interstate Battery System Of Americ
Shipper (Original Format)
INTERSTATE BATTERIES SYSTEMS OF AMERICA INC.
12770 MERIT DRIVE, SUITE 400 DALLAS
Shipper Global HQ
Interstate Battery System Of Americ
Shipper Domestic HQ
Interstate Battery System Of Americ
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3191458ABLUE
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
8507100000
Goods Shipped
XXX XXXXX X XXX X XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXXXXXXX XXX XXXXX XXXXX
Item Quantity
904.0
Item Quantity Unit
U
Gross Weight (kg)
23543.0
Net Weight (kg)
23543.0
Value of Goods, CIF (USD)
$73,769
Value of Goods, FOB (USD)
$70,939
Freight Cost
2250.0
Freight Value
2829.85
Insurance Cost
177.35
Total Tax Paid
21512000
Acceptance Date
2012-11-22
Acceptance Number
872012000305889
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
354131
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
73768.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
203078570
Document Type
N
Economic Activity
5030
Exchange Rate
1822.61
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-28
Invoice Number
47070928
Legal Representative Document
72131667
Legal Representative Name
DIAZGRANADOS DEL VALLE GEOVANNY
Municipality
8001.0
Number Packages
17
Other Costs
402.5
Packaging Code
PK
Payment Date
2012-09-29
Payment Form
1
Payment Value
21512000
Preprinted Number
872012000305889
Subheadings
1
Tariff Base
134451789
Total Paid
21512000
User Type
23
Value Added Tax Base
134451789
Value Added Tax Paid
21512000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21512000
Value Added Tax Total
21512000
Verification Number
6
United States
中文