Bill of Lading Number
575003793660
Shipment Date
2012-11-10
Filing Date
2012-11-10
Consignee
Motoborda S.A.
Consignee (Original Format)
MOTOBORDA S.A.
CL 50 40 02 BG 101
NIT ID (Original Format)
860001552
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Robin America Inc.
Shipper (Original Format)
ROBIN AMERICA INC.
940 LIVELY BLVD WOOD DALE, ILLINOIS
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Japan
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
PEVCTG15167
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900090
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
500.85
Net Weight (kg)
500.85
Value of Goods, CIF (USD)
$11,020
Value of Goods, FOB (USD)
$10,800
Freight Cost
199.43
Freight Value
219.27
Insurance Cost
8.82
Total Tax Paid
3219000
Acceptance Date
2012-11-10
Acceptance Number
482012000493608
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
102507
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11019.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
203433158
Document Type
N
Economic Activity
5161
Exchange Rate
1825.5
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-12
Invoice Number
00-164816
Legal Representative Document
73074859
Legal Representative Name
SAENZ DELACERDA LUIS ALBERTO
Municipality
5360.0
Number Packages
10
Other Costs
11.02
Packaging Code
YY
Payment Date
2012-10-26
Payment Form
1
Payment Value
3219000
Preprinted Number
482012000493608
Subheadings
2
Tariff Base
20116316
User Type
23
Value Added Tax Base
20116316
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3219000
Value Added Tax Total
3219000
Verification Number
3