Bill of Lading Number
575005843898
Shipment Date
2015-01-28
Filing Date
2015-01-28
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Invensys Appliance Controls Ltda
Shipper (Original Format)
INVENSYS APPLIANCE CONTROLS LTDA.
RUA SARMENTO LEITE 593
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
SL14/1464RIGCTG
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
2405.1
Net Weight (kg)
1560.0
Value of Goods, CIF (USD)
$42,471
Value of Goods, FOB (USD)
$41,640
Freight Cost
814.5
Freight Value
831.06
Insurance Cost
16.56
Total Tax Paid
16110000
Acceptance Date
2015-01-28
Acceptance Number
482015000038481
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18317
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
42471.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
240714510
Document Type
N
Exchange Rate
2370.75
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-15
Invoice Number
E-17649/14
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5212.0
Number Packages
20
Packaging Code
PK
Payment Date
2014-12-28
Payment Form
1
Payment Value
16110000
Preprinted Number
482015000038481
Subheadings
2
Tariff Base
100688265
User Type
23
Value Added Tax Base
100688265
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16110000
Value Added Tax Total
16110000
Verification Number
7