Bill of Lading Number
575003837605
Shipment Date
2012-11-13
Filing Date
2012-11-13
Consignee
C.I. Energia Solar S.A. Es Windows
Consignee (Original Format)
C I ENERGIA SOLAR S A E S WINDOWS
AV CIRCUNVALAR A 100 M T VIA 40 LAS FLO
NIT ID (Original Format)
890112475
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
National Enclosure
Shipper (Original Format)
NATIONAL ENCLOSURE COMPANY, LLC
715 AUBURN ROAD PONTIAC, MI 4342
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72988118822
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXX X XXX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
177.0
Net Weight (kg)
177.0
Value of Goods, CIF (USD)
$3,702
Value of Goods, FOB (USD)
$3,222
Freight Cost
477.45
Freight Value
479.54
Insurance Cost
2.09
Acceptance Date
2012-11-13
Acceptance Number
872012000294512
Bank Branch ID
125
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
52922
Customs Agent
4
Customs Code
C190
Customs Declaration
87
Customs Value
3701.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
6763924
Document Type
N
Economic Activity
2899
Exchange Rate
1814.21
Flag Code
169
Identification Formula
72012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-11-05
Invoice Number
100005-0142
Legal Representative Document
72130362
Legal Representative Name
WILLIAMS MORENO ROBERT
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-11-07
Payment Form
99
Preprinted Number
872012000294512
Subheadings
1
Tariff Base
6715371
Tariff Exemption
MP0640
Value Added Tax Base
6715371
Verification Number
8
United States
中文