Bill of Lading Number
575002358290
Shipment Date
2011-07-01
Filing Date
2011-07-01
Consignee
Inverprimos S.A.S.
Consignee (Original Format)
INVERPRIMOS S.A.S.
CL 14 SUR 51 C 05
NIT ID (Original Format)
800222648
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Tecumseh Europe
Shipper (Original Format)
TECUMSEH EUROPE
15 AVENUE EDOUAR BERLIN-92566 RUEIL
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FR1971643
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
8414309100
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX X X XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXXXXXXXX X
Item Quantity
264.0
Item Quantity Unit
U
Gross Weight (kg)
2723.95
Net Weight (kg)
2587.74
Value of Goods, CIF (USD)
$21,988
Value of Goods, FOB (USD)
$21,396
Freight Cost
508.95
Freight Value
591.73
Insurance Cost
40.66
Total Tax Paid
6291000
Acceptance Date
2011-07-01
Acceptance Number
482011000227362
Bank Branch ID
274
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26702
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
21987.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
9929545
Document Type
N
Economic Activity
5134
Exchange Rate
1788.11
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-01
Invoice Number
720092178
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
17
Other Costs
42.12
Packaging Code
YY
Payment Date
2011-06-14
Payment Form
10
Payment Value
6291000
Preprinted Number
482011000227362
Subheadings
3
Tariff Base
39316480
Value Added Tax Base
39316480
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6291000
Value Added Tax Total
6291000
Verification Number
8