Bill of Lading Number
575006191980
Shipment Date
2015-06-26
Filing Date
2015-06-26
Consignee
Generadora Y Comercializadora De Energia Del Caribe S.A. E.S
Consignee (Original Format)
GENERADORA Y COMERCIALIZADORA DE ENERGIA DEL CARIBE S.A. E.S
CR 55 72 109 P 9
NIT ID (Original Format)
900082143
Consignee Class
P
Consignee Province
8
Shipper
Stock Equipment
Shipper (Original Format)
STOCK EQUIPMENT COMPANY, INC.
16490 CHILLICOTHE ROAD CHAGRIN FALL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
AOG-10755
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
4010120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
446.64
Item Quantity Unit
KG
Gross Weight (kg)
496.27
Net Weight (kg)
446.64
Value of Goods, CIF (USD)
$17,973
Value of Goods, FOB (USD)
$17,556
Freight Cost
282.26
Freight Value
417.38
Insurance Cost
35.11
Total Tax Paid
9946000
Acceptance Date
2015-06-20
Acceptance Number
872015000115815
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
36059
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
17973.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
44
Document Identifier
247575486
Document Type
N
Economic Activity
4010
Exchange Rate
2538.55
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-14
Invoice Number
1160208365
Legal Representative Document
800249192
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
7
Other Costs
100.01
Packaging Code
PK
Payment Date
2015-06-12
Payment Form
1
Payment Value
9946000
Preprinted Number
872015000115815
Subheadings
2
Tariff Base
45626375
Tariff Paid
2281000
Tariff Percentage
5.0
Tariff Subtotal
2281000
Tariff Total
2281000
Total Paid
9946000
User Type
23
Value Added Tax Base
47907375
Value Added Tax Paid
7665000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7665000
Value Added Tax Total
7665000
Verification Number
4
United States
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