Bill of Lading Number
41104
Shipment Date
2010-11-17
Filing Date
2010-11-17
Consignee
Rangel Acevedo Omar
Consignee (Original Format)
RANGEL ACEVEDO OMAR
CR 14 21 58 21 62 21 66 B
NIT ID (Original Format)
91272017
Consignee Verification Number (Original Format)
2
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 N.W. 74 AV MIAMI FL 33166
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
Taiwan, 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
Maritime
Transport Document
91837972
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XXXXX XXXXXXXX XXXXX
Item Quantity
239.8
Item Quantity Unit
KG
Gross Weight (kg)
252.01
Net Weight (kg)
239.8
Value of Goods, CIF (USD)
$765
Value of Goods, FOB (USD)
$738
Freight Cost
25.07
Freight Value
26.75
Insurance Cost
1.68
Total Tax Paid
502000
Acceptance Date
2010-11-09
Acceptance Number
482010000340767
Annual License
2010
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
521962
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
702.99
Declaration Type
1
Deposit Code
13911
Destination Providence
68
Document Identifier
169600988
Document Type
R
Economic Activity
5030
Exchange Rate
1821.05
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-05
Invoice Number
1000288
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
License Number
20695715
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-10-05
Payment Form
8
Payment Value
502000
Preprinted Number
482010000340767
Subheadings
1
Tariff Base
1280180
Tariff Paid
256000
Tariff Percentage
20.0
Tariff Subtotal
256000
Tariff Total
256000
Total Paid
502000
User Type
23
Value Added Tax Base
1536180
Value Added Tax Paid
246000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
9
Colombia
中文