Bill of Lading Number
575004083752
Shipment Date
2013-02-21
Filing Date
2013-02-21
Consignee
A C J High Voltage Ltda
Consignee (Original Format)
A C J HIGH VOLTAGE LTDA
TV 76 A 47 28
NIT ID (Original Format)
830083756
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Richards Mfg. Co.
Shipper (Original Format)
RICHARDS MANUFACTURING CO.
517 LYONS AVENUE 07111
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
ASC-E0201317
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
8535909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
198.0
Item Quantity Unit
U
Gross Weight (kg)
348.36
Net Weight (kg)
313.52
Value of Goods, CIF (USD)
$8,377
Value of Goods, FOB (USD)
$8,121
Freight Cost
215.0
Freight Value
255.61
Insurance Cost
40.61
Total Tax Paid
3976000
Acceptance Date
2013-02-15
Acceptance Number
482013000061231
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
103714
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8376.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
206333084
Document Type
N
Exchange Rate
1795.21
Flag Code
249
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-29
Invoice Number
0763943-IN
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-02-08
Payment Form
1
Payment Value
3976000
Preprinted Number
482013000061231
Subheadings
1
Tariff Base
15037774
Tariff Paid
1353000
Tariff Percentage
9.0
Tariff Subtotal
1353000
Tariff Total
1353000
Total Paid
3976000
User Type
23
Value Added Tax Base
16390774
Value Added Tax Paid
2623000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2623000
Value Added Tax Total
2623000
Verification Number
6