Bill of Lading Number
575002812050
Filing Date
2011-12-17
Shipment Date
2011-12-17
Consignee
Servi Tractor S.A.
Consignee (Original Format)
SERVI - TRACTOR S.A.
CR 51 32 145
NIT ID (Original Format)
890911179
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Sc Else Architecture Srl
Shipper (Original Format)
SC ELSE ARCHITECTURE SRL
90 GRIVITEI AVENUE 500198 BRASOV
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
Romania
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Romania
Transport Method
Maritime
Transport Document
ANR/CTG/07093
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
8409992000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXX XXXXX XXXX XXXXXXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
47.55
Net Weight (kg)
38.6
Value of Goods, CIF (USD)
$1,316
Value of Goods, FOB (USD)
$1,236
Freight Cost
72.66
Freight Value
80.07
Insurance Cost
7.41
Total Tax Paid
406000
Acceptance Date
2011-12-16
Acceptance Number
482011000472685
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
34078
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
1315.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
10861429
Document Type
N
Economic Activity
5030
Exchange Rate
1930.57
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-23
Invoice Number
2011008
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2011-11-23
Payment Form
8
Payment Value
406000
Preprinted Number
482011000472685
Subheadings
24
Tariff Base
2539877
Total Paid
406000
Value Added Tax Base
2539877
Value Added Tax Paid
406000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
5