Bill of Lading Number
014000036008
Shipment Date
2014-11-19
Filing Date
2014-11-19
Consignee
Materiales Electricos Y Mecanicos Ltda
Consignee (Original Format)
MATERIALES ELECTRICOS Y MECANICOS LTDA.
CR 12 16 71 BRR LA CAPUCHINA
NIT ID (Original Format)
860030723
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Modular Group Inc.
Shipper (Original Format)
MODULAR GROUP INC
2826 CENTER PORT. POMPANO BEACH, FL
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
PEVCTG22644
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXXX XXXXXXX
Item Quantity
0.87
Item Quantity Unit
M3
Gross Weight (kg)
673.96
Net Weight (kg)
673.96
Value of Goods, CIF (USD)
$2,094
Value of Goods, FOB (USD)
$2,022
Freight Cost
69.66
Freight Value
72.09
Insurance Cost
2.43
Total Tax Paid
973000
Acceptance Date
2014-11-19
Acceptance Number
32014001821412
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
230565
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2093.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
237402639
Document Type
N
Exchange Rate
2133.03
Flag Code
434
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-24
Invoice Number
9494
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2014-10-31
Payment Form
1
Payment Value
973000
Preprinted Number
32014001821412
Subheadings
16
Tariff Base
4466501
Tariff Percentage
5.0
Tariff Subtotal
223000
Tariff Total
223000
User Type
23
Value Added Tax Base
4689501
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
750000
Value Added Tax Total
750000
Verification Number
2