Bill of Lading Number
575004639350
Shipment Date
2013-09-24
Filing Date
2013-09-24
Consignee
Sociedad Inverost S En C
Consignee (Original Format)
SOCIEDAD INVEROST S EN C
CARR PAVIMENTADA MADRID VDA LOS ARBOLES
NIT ID (Original Format)
830105212
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Polo Electrico Enterprises Inc.
Shipper (Original Format)
POLO ELECTRICO ENTERPRISES INC.
3825 NW 49TH STREET TAMARAC, FLORID
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
PEVCTG18255
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
8428109000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4620.19
Net Weight (kg)
4158.17
Value of Goods, CIF (USD)
$7,132
Value of Goods, FOB (USD)
$6,500
Freight Cost
599.36
Freight Value
631.86
Insurance Cost
32.5
Total Tax Paid
3715000
Acceptance Date
2013-09-24
Acceptance Number
482013000385394
Annual License
2013
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
709695
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7131.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
216208539
Document Type
L
Exchange Rate
1887.3
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-29
Invoice Number
13-0731
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21241290
Municipality
11001.0
Number Packages
504
Packaging Code
YY
Payment Date
2013-09-13
Payment Form
1
Payment Value
3715000
Preprinted Number
482013000385394
Subheadings
8
Tariff Base
13459959
Tariff Paid
1346000
Tariff Percentage
10.0
Tariff Subtotal
1346000
Tariff Total
1346000
Total Paid
3715000
User Type
23
Value Added Tax Base
14805959
Value Added Tax Paid
2369000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2369000
Value Added Tax Total
2369000
Verification Number
9
Colombia
中文