Bill of Lading Number
144879
Shipment Date
2012-11-28
Filing Date
2012-11-28
Consignee
Rocic E U
Consignee (Original Format)
ROCIC E U
CL 131 45 A 65 BRR PRADO VERANIEGO
NIT ID (Original Format)
830036277
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ktc Group Equipment And Parts L L C
Shipper (Original Format)
KTC GROUP EQUIPMENT & PARTS L.L.C.
4448 N.W. 74 AVENUE - MIAMI, FL, 33
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
918144879
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
X XXX XXXXX XXXX XXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.7
Net Weight (kg)
1.57
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$33
Freight Cost
0.65
Freight Value
0.68
Insurance Cost
0.03
Total Tax Paid
12000
Acceptance Date
2012-11-27
Acceptance Number
482012000520645
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
631085
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
30.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
11
Document Identifier
203221951
Document Type
N
Economic Activity
5030
Exchange Rate
1815.76
Flag Code
918
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-23
Invoice Number
1002270
Legal Representative Document
79744100
Legal Representative Name
RIVEROS ROA EDWIN MARIO
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-11-23
Payment Form
8
Payment Value
12000
Preprinted Number
482012000520645
Subheadings
29
Tariff Base
55689
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
12000
User Type
23
Value Added Tax Base
58689
Value Added Tax Paid
9000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
9