Bill of Lading Number
575008520467
Shipment Date
2018-01-05
Filing Date
2018-01-05
Consignee
Regal Beloit De Colombia
Consignee (Original Format)
REGAL BELOIT DE COLOMBIA
KM 3 4 CL 80 MD 1 BG 6 VIA SIBERIA CEN
NIT ID (Original Format)
900698496
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Marathon Electric
Shipper (Original Format)
MARATHON ELECTRIC
PO BOX 8003 WAUSAU WI 54402-8003
Shipper Domestic HQ
Weg Electric Corp
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
PEVCTG33634
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
8501402900
Goods Shipped
XXXX XXXXX XX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXX XXX XXXX XXX XXXX XXXXXX XXXXXXXX XX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
3018.2
Net Weight (kg)
2716.38
Value of Goods, CIF (USD)
$13,689
Value of Goods, FOB (USD)
$12,650
Freight Cost
993.98
Freight Value
1038.26
Insurance Cost
44.28
Total Tax Paid
10191000
Acceptance Date
2018-01-05
Acceptance Number
482018000007510
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
280439
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13688.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
297212967
Document Type
N
Exchange Rate
2984.0
Flag Code
249
Identification Formula
48201800000751
Import Type
1
Incomex Office
99
Invoice Date
2017-12-14
Invoice Number
25948
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-12-22
Payment Form
1
Payment Value
10191000
Preprinted Number
482018000007510
Subheadings
1
Tariff Base
40846961
Tariff Percentage
5.0
Tariff Subtotal
2042000
Tariff Total
2042000
User Type
23
Value Added Tax Base
42888961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8149000
Value Added Tax Total
8149000
Verification Number
8