Bill of Lading Number
575003078649
Filing Date
2012-04-02
Shipment Date
2012-04-02
Consignee
Rsole Exp. De Colombia S.A.
Consignee (Original Format)
RSOLE EXPORT DE COLOMBIA S.A.
ZF BG 3 99 MZ L BL M
NIT ID (Original Format)
900164295
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Nautel Inc.
Shipper (Original Format)
NAUTEL INC
201 TARGET INDUSTRIAL CIRCLE BANGOR
Shipper Domestic HQ
Nautel Maine
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1
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
Maritime
Transport Document
CXWL-287
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525501000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2109.0
Net Weight (kg)
1899.0
Value of Goods, CIF (USD)
$72,446
Value of Goods, FOB (USD)
$70,184
Freight Cost
2086.8
Freight Value
2262.26
Insurance Cost
175.46
Total Tax Paid
20413000
Acceptance Date
2012-03-23
Acceptance Number
872012000071295
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
38788
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
72446.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
192416061
Document Type
N
Economic Activity
5170
Exchange Rate
1761.02
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-26
Invoice Number
NX25-1708-2011
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1
Municipality
8001.0
Number Packages
12
Packaging Code
PK
Payment Date
2012-02-17
Payment Form
1
Payment Value
20413000
Preprinted Number
872012000071295
Subheadings
1
Tariff Base
127579542
Total Paid
20413000
User Type
23
Value Added Tax Base
127579542
Value Added Tax Paid
20413000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20413000
Value Added Tax Total
20413000
Verification Number
8
United States
中文