Bill of Lading Number
575002880214
Shipment Date
2012-01-13
Filing Date
2012-01-13
Consignee
Transbordos Del Caribe S.A.
Consignee (Original Format)
TRANSBORDOS DEL CARIBE S.A.
CR 13 85 39 OF 306
NIT ID (Original Format)
830033189
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
47
Shipper
Kidecrane Transportes Maritimos Lda
Shipper (Original Format)
KIDECRANE TRANSPORTES MARITIMOS LTDA
RUA DA CARRIERA 115/117
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
ANR11469675C
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
8483904000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
187.68
Net Weight (kg)
168.91
Value of Goods, CIF (USD)
$6,147
Value of Goods, FOB (USD)
$6,094
Freight Cost
20.25
Freight Value
52.76
Insurance Cost
30.47
Total Tax Paid
2525000
Acceptance Date
2012-01-13
Acceptance Number
192012000002231
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
379018
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
6147.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
47
Document Identifier
189518980
Document Type
N
Economic Activity
6339
Exchange Rate
1884.44
Flag Code
77
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-07
Invoice Number
565/12001/11
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
47001.0
Number Packages
19
Other Costs
2.04
Packaging Code
PK
Payment Date
2011-12-17
Payment Form
1
Payment Value
2525000
Preprinted Number
192012000002231
Subheadings
11
Tariff Base
11583973
Tariff Paid
579000
Tariff Percentage
5.0
Tariff Subtotal
579000
Tariff Total
579000
Total Paid
2525000
User Type
23
Value Added Tax Base
12162973
Value Added Tax Paid
1946000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1946000
Value Added Tax Total
1946000
Verification Number
4