Bill of Lading Number
102173
Shipment Date
2012-01-30
Filing Date
2012-01-30
Consignee
Motors Internationals Sas
Consignee (Original Format)
MOTORS INTERNATIONALS SAS
CL 37 15 43 LC 32
NIT ID (Original Format)
900351884
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Ktc Group Equipment And Parts L L C
Shipper (Original Format)
KTC GROUP EQUIPMENT & PARTS L.L.C.
4448 NW 74 AVENUE MIAMI FL 33166 US
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS FMA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
918102173
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
8424300000
Goods Shipped
XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
288.4
Net Weight (kg)
288.4
Value of Goods, CIF (USD)
$2,049
Value of Goods, FOB (USD)
$2,006
Freight Cost
39.67
Freight Value
43.69
Insurance Cost
4.02
Total Tax Paid
749000
Acceptance Date
2012-01-27
Acceptance Number
482012000036270
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
7430
Customs Agent
27
Customs Code
C200
Customs Declaration
48
Customs Value
1885.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
68
Document Identifier
190153703
Document Type
N
Economic Activity
5161
Exchange Rate
1821.86
Flag Code
918
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-27
Invoice Number
1001348
Legal Representative Document
860401241
Legal Representative Name
AGENCIA DE ADUANAS FMA S.A. NIVEL 1
Municipality
68001.0
Number Packages
7
Packaging Code
PK
Payment Date
2012-01-27
Payment Form
1
Payment Value
749000
Preprinted Number
482012000036270
Subheadings
1
Tariff Base
3435809
Tariff Paid
172000
Tariff Percentage
5.0
Tariff Subtotal
172000
Tariff Total
172000
Total Paid
749000
User Type
23
Value Added Tax Base
3607809
Value Added Tax Paid
577000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
577000
Value Added Tax Total
577000
Verification Number
4