Bill of Lading Number
575006968130
Shipment Date
2016-06-15
Filing Date
2016-06-15
Consignee
Hernandez Forero Jorge
Consignee (Original Format)
HERNANDEZ FORERO JORGE
CL 7 15 A 45
NIT ID (Original Format)
14977974
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Eaton Aeroquip Llc Cleveland
Shipper (Original Format)
EATON AEROQUIP LLC-CLEVELAND
1750 HARDEMAN LANE PO BOX 4638 CLEV
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA NIVEL 2
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
PEVCTG28709
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XXX XXXXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXX X XX XXXX XX XXXXXXXXXXXXXX
Item Quantity
43000.0
Item Quantity Unit
U
Gross Weight (kg)
443.63
Net Weight (kg)
399.27
Value of Goods, CIF (USD)
$5,103
Value of Goods, FOB (USD)
$4,960
Freight Cost
133.42
Freight Value
143.34
Insurance Cost
9.92
Total Tax Paid
3274000
Acceptance Date
2016-06-15
Acceptance Number
482016000220397
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
875673
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5103.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
267007238
Document Type
N
Exchange Rate
2942.13
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-17
Invoice Number
CL 1602170088
Legal Representative Document
839000445
Legal Representative Name
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA NIVEL 2
Municipality
25001.0
Number Packages
60
Packaging Code
PK
Payment Date
2016-05-20
Payment Form
1
Payment Value
3274000
Preprinted Number
482016000220397
Subheadings
24
Tariff Base
15014690
Tariff Paid
751000
Tariff Percentage
5.0
Tariff Subtotal
751000
Tariff Total
751000
Total Paid
3274000
User Type
23
Value Added Tax Base
15765690
Value Added Tax Paid
2523000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2523000
Value Added Tax Total
2523000
Verification Number
7
Es
United States
