Bill of Lading Number
575002641534
Filing Date
2011-10-13
Shipment Date
2011-10-13
Consignee
Fulgor Energia S.A.
Consignee (Original Format)
FULGOR ENERGIA S.A.
CR 27 A 78 58
NIT ID (Original Format)
800176581
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Fulgor Energia S.A.
Consignee Domestic HQ
Fulgor Energia S.A.
Shipper
Pmi Elektrik Ve Elektronik Sistemleri Dis Tic Ltd. Sti
Shipper (Original Format)
PMI ELEKTRIK VE ELEKTRONIK SISTEMLERI DIS TIC LTD STI
PERPA IS MERKEZI A BLOK KAT12 NO 17
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
IST11006128
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
8504409000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
290.0
Net Weight (kg)
261.0
Value of Goods, CIF (USD)
$7,340
Value of Goods, FOB (USD)
$7,100
Freight Cost
210.0
Freight Value
240.0
Insurance Cost
30.0
Total Tax Paid
3955000
Acceptance Date
2011-10-13
Acceptance Number
482011000377094
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
11687
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7340.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
185553245
Document Type
N
Economic Activity
5190
Exchange Rate
1952.09
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-19
Invoice Number
093400-EX05712
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-08-23
Payment Form
8
Payment Value
3955000
Preprinted Number
482011000377094
Subheadings
1
Tariff Base
14328341
Tariff Percentage
10.0
Tariff Subtotal
1433000
Tariff Total
1433000
User Type
23
Value Added Tax Base
15761341
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2522000
Value Added Tax Total
2522000
Verification Number
5