Bill of Lading Number
413
Filing Date
2013-10-23
Shipment Date
2013-10-23
Consignee
Power Plus S.A.S.
Consignee (Original Format)
POWER-PLUS S.A.S.
CL 11 55 52 AP 502
NIT ID (Original Format)
900014951
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Schulz Of America Inc. Co.. Division
Shipper (Original Format)
SCHULZ OF AMERICA, INC- COMP. DIVISION
3420 NOVIS POINTE ACWORTH, GA 30101
Shipper Global HQ
Schulz S.A.
Shipper Domestic HQ
Schulz Of America Inc.
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
6321-0455-305.01
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
8421991000
Goods Shipped
XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
30.45
Net Weight (kg)
27.35
Value of Goods, CIF (USD)
$191
Value of Goods, FOB (USD)
$182
Freight Cost
7.93
Freight Value
8.32
Insurance Cost
0.39
Total Tax Paid
57000
Acceptance Date
2013-10-23
Acceptance Number
882013000145246
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14366
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
190.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
76
Document Identifier
217661523
Document Type
N
Exchange Rate
1879.48
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-28
Invoice Number
25418-COL
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality
76001.0
Number Packages
10
Packaging Code
PK
Payment Date
2013-06-02
Payment Form
5
Payment Value
57000
Preprinted Number
882013000145246
Subheadings
5
Tariff Base
358398
Total Paid
57000
User Type
23
Value Added Tax Base
358398
Value Added Tax Paid
57000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
2