Bill of Lading Number
575000871908
Filing Date
2009-11-10
Shipment Date
2009-11-10
Consignee
Empresas Publicas De Medellin Esp
Consignee (Original Format)
EMPRESAS PUBLICAS DE MEDELLIN E.S.P.
CR 58 42 125
NIT ID (Original Format)
890904996
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
13
Shipper
Abb S.A. De C.V.
Shipper (Original Format)
ABB S.A. DE C.V.
AVENIDA BALBOA EDIF BBVA P14
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS M.L. S.A. NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SEGOT-0000461263
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
8504501000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXX XXX XX XX XXXXXX XX XXXX XXX XXXXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
214.5
Net Weight (kg)
194.13
Value of Goods, CIF (USD)
$4,077
Value of Goods, FOB (USD)
$3,992
Freight Cost
82.9
Freight Value
84.73
Insurance Cost
1.83
Total Tax Paid
2666000
Acceptance Date
2009-11-10
Acceptance Number
482009000258692
Annual License
2009
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
386464
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
4076.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
148862473
Document Type
L
Economic Activity
4010
Exchange Rate
1958.24
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-09-29
Invoice Number
PFX990
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas M.L. S.A. Nivel 2
License Number
20487031
Municipality
13001.0
Number Packages
46
Packaging Code
PK
Payment Date
2009-10-06
Payment Form
1
Payment Value
2666000
Preprinted Number
482009000258692
Subheadings
4
Tariff Base
7983040
Tariff Percentage
15.0
Tariff Subtotal
1197000
Tariff Total
1197000
User ID
513
User Type
26
Value Added Tax Base
9180040
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1469000
Value Added Tax Total
1469000
Verification Number
6