Bill of Lading Number
575003793660
Shipment Date
2012-11-19
Filing Date
2012-11-19
Consignee
Electricos International Limitada
Consignee (Original Format)
ELECTRICOS INTERNACIONAL LIMITADA
CL 17 42 A 69
NIT ID (Original Format)
860518665
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kinrei Of America
Shipper (Original Format)
KINREI OF AMERICA, LLC
557 RT 23 SOUTH, SUIT 3 NJ 07470-68
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1
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
PEVCTG15169
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
8479900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$10,238
Value of Goods, FOB (USD)
$10,000
Freight Cost
187.73
Freight Value
237.73
Insurance Cost
50.0
Total Tax Paid
2986000
Acceptance Date
2012-11-19
Acceptance Number
482012000505230
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
31694
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10237.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
202529711
Document Type
N
Economic Activity
3120
Exchange Rate
1822.61
Flag Code
43
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-11
Invoice Number
15459
Legal Representative Document
8854447
Legal Representative Name
RINALDI VILLALOBOS ABRAHAN
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-10-26
Payment Form
10
Payment Value
2986000
Preprinted Number
482012000505230
Subheadings
2
Tariff Base
18659389
User Type
23
Value Added Tax Base
18659389
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2986000
Value Added Tax Total
2986000
Verification Number
2
United States
中文