Bill of Lading Number
575003200432
Shipment Date
2012-05-04
Filing Date
2012-05-04
Consignee
Melexa S.A.
Consignee (Original Format)
MELEXA S.A.
CL 10 29 31
NIT ID (Original Format)
860531287
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Optical Cable Corporation
Shipper (Original Format)
OPTICAL CABLE CORPORATION
PO BO67X 11967-ROANOKE, VA 24022-19
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
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
HBOL23657
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
8544700000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
215.04
Item Quantity Unit
KG
Gross Weight (kg)
238.93
Net Weight (kg)
215.04
Value of Goods, CIF (USD)
$6,092
Value of Goods, FOB (USD)
$5,941
Freight Cost
128.66
Freight Value
150.57
Insurance Cost
17.82
Total Tax Paid
1720000
Acceptance Date
2012-05-04
Acceptance Number
482012000194473
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5677
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
6091.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
193632432
Document Type
N
Economic Activity
5141
Exchange Rate
1764.63
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-13
Invoice Number
104098
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
4.09
Packaging Code
PK
Payment Date
2012-04-21
Payment Form
1
Payment Value
1720000
Preprinted Number
482012000194473
Subheadings
4
Tariff Base
10749720
User Type
23
Value Added Tax Base
10749720
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1720000
Value Added Tax Total
1720000
Verification Number
4