Bill of Lading Number
575004801712
Shipment Date
2013-11-27
Filing Date
2013-11-27
Consignee
Nautiagro S.A
Consignee (Original Format)
NAUTIAGRO S.A
BRR MANGA AV LACIDES SEGOVIA CL 26 15
NIT ID (Original Format)
806012429
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Actuant Electrical Inc.
Shipper (Original Format)
ACTUANT ELECTRICAL
N85W 1245 WESTBROOK XING MENOMONEE
Shipper Global HQ
Actuant Corp.
Shipper Domestic HQ
Actuant Corp.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Taiwan
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
FLNVPE1346S103
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
4.1
Net Weight (kg)
3.69
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$107
Freight Cost
3.96
Freight Value
4.96
Insurance Cost
0.54
Total Tax Paid
47000
Acceptance Date
2013-11-26
Acceptance Number
482013000484592
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
94554
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
112.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
219513418
Document Type
N
Exchange Rate
1932.42
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-22
Invoice Number
31543224
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
0.46
Packaging Code
PK
Payment Date
2013-11-16
Payment Form
1
Payment Value
47000
Preprinted Number
482013000484592
Subheadings
14
Tariff Base
216895
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
47000
User Type
23
Value Added Tax Base
227895
Value Added Tax Paid
36000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Es
United States
