Bill of Lading Number
575003285526
Shipment Date
2012-06-13
Filing Date
2012-06-13
Consignee
Reconstructora De Motores Electricos Y Laboratorio Tecno Ele
Consignee (Original Format)
RECONSTRUCTORA DE MOTORES ELECTRICOS Y LABORATORIO TECNO-ELE
CR 45 44 52
NIT ID (Original Format)
900428574
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Superior Essex
Shipper (Original Format)
SUPERIOR ESSEX
ESSES BROWNELL DIVISION INTERNATION
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
Maritime
Transport Document
PEVBAQ10481
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXXXXXXXXXX XXXXXXXX X XXXXXXXX X XXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
195.02
Item Quantity Unit
KG
Gross Weight (kg)
195.02
Net Weight (kg)
195.02
Value of Goods, CIF (USD)
$2,734
Value of Goods, FOB (USD)
$2,589
Freight Cost
113.22
Freight Value
144.59
Insurance Cost
7.77
Total Tax Paid
1383000
Acceptance Date
2012-06-08
Acceptance Number
872012000136053
Bank Branch ID
474
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
11935
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
2733.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
195237111
Document Type
N
Exchange Rate
1833.8
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-30
Invoice Number
3110090
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
23.6
Packaging Code
PK
Payment Date
2012-05-19
Payment Form
8
Payment Value
1383000
Preprinted Number
872012000136053
Subheadings
5
Tariff Base
5013096
Tariff Paid
501000
Tariff Percentage
10.0
Tariff Subtotal
501000
Tariff Total
501000
Total Paid
1383000
User Type
23
Value Added Tax Base
5514096
Value Added Tax Paid
882000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
882000
Value Added Tax Total
882000
Verification Number
6
United States
中文