Bill of Lading Number
010000006355
Shipment Date
2010-08-26
Filing Date
2010-08-26
Consignee
Laumayer Colombiana Comercializador
Consignee (Original Format)
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.
CR 50 C 10 SUR 61
NIT ID (Original Format)
890921335
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Superior Essex Communications Lp
Shipper (Original Format)
SUPERIOR ESSEX COMMUNICATIONS LP
6120 POWERS FERRY RD., SUITE 150 30
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
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
MIA517961
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXX XXXXXXXX XXX XXXX
Item Quantity
45.36
Item Quantity Unit
KG
Gross Weight (kg)
50.4
Net Weight (kg)
45.36
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$15
Freight Cost
29.64
Freight Value
29.7
Insurance Cost
0.06
Total Tax Paid
32000
Acceptance Date
2010-08-26
Acceptance Number
902010000083373
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
131015
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
44.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
3831773
Document Type
N
Exchange Rate
1819.13
Flag Code
169
Identification Formula
2010000000000
Import Type
99
Incomex Office
99
Invoice Date
2010-07-19
Invoice Number
#W960662
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality
5001.0
Number Packages
53
Packaging Code
YY
Payment Date
2010-08-15
Payment Form
99
Payment Value
32000
Preprinted Number
902010000083373
Subheadings
19
Tariff Base
81461
Tariff Percentage
20.0
Tariff Subtotal
16000
Tariff Total
16000
Value Added Tax Base
97461
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
1