Bill of Lading Number
575001796287
Shipment Date
2011-01-22
Filing Date
2011-01-22
Consignee
Ecu Line De Colombia S.A.
Consignee (Original Format)
ECU LINE DE COLOMBIA S.A.
CR 102 A 25 H 45 OF 110
NIT ID (Original Format)
800180908
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Stihl Inc.
Shipper (Original Format)
STIHL INC
536 VIKING DRIVE
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
CAL/CTG/00048
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
3916900000
Goods Shipped
XXX XXX XXXXXX XXX XXXXX X XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
24.51
Item Quantity Unit
KG
Gross Weight (kg)
27.24
Net Weight (kg)
24.51
Value of Goods, CIF (USD)
$286
Value of Goods, FOB (USD)
$208
Freight Cost
77.38
Freight Value
78.42
Insurance Cost
1.04
Total Tax Paid
117000
Acceptance Date
2011-01-21
Acceptance Number
482011000021134
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
49828
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
286.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
172633309
Document Type
N
Economic Activity
6390
Exchange Rate
1864.36
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-14
Invoice Number
11765/03
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-11-03
Payment Form
1
Payment Value
117000
Preprinted Number
482011000021134
Subheadings
2
Tariff Base
533990
Tariff Paid
27000
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
117000
User Type
23
Value Added Tax Base
560990
Value Added Tax Paid
90000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000