Bill of Lading Number
119602
Shipment Date
2012-06-26
Filing Date
2012-06-26
Consignee
Tecnitrailers Del Caribe Limitada
Consignee (Original Format)
TECNITRAILERS DEL CARIBE LIMITADA
KM 14 VIA AL AREOPUERTO - BELLAVISTA
NIT ID (Original Format)
900128615
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Ktc Group Equipment And Parts L L C
Shipper (Original Format)
KTC GROUP EQUIPMENT & PARTS L.L.C.
4448 N.W. 74 AVENUE - MIAMI, FL, 33
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
918119602
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029202000
Goods Shipped
X XXX XXXXX XXXX XXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.88
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$69
Freight Cost
0.96
Freight Value
1.02
Insurance Cost
0.06
Total Tax Paid
18000
Acceptance Date
2012-06-23
Acceptance Number
482012000268441
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
585237
Customs Agent
1
Customs Code
C236
Customs Declaration
48
Customs Value
64.01
Declaration Type
1
Deposit Code
13911
Destination Providence
8
Document Identifier
195740893
Document Type
N
Exchange Rate
1787.63
Flag Code
918
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-16
Invoice Number
1001750
Legal Representative Document
900221558
Legal Representative Name
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
Municipality
8758.0
Number Packages
9
Packaging Code
PK
Payment Date
2012-06-16
Payment Form
8
Payment Value
18000
Preprinted Number
482012000268441
Subheadings
40
Tariff Base
114426
Total Paid
18000
User Type
23
Value Added Tax Base
114426
Value Added Tax Paid
18000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
4