Bill of Lading Number
575005135543
Shipment Date
2014-05-26
Filing Date
2014-05-26
Consignee
General Electric International Inc. Sucursal Colombia
Consignee (Original Format)
GENERAL ELECTRIC INTERNATIONAL INC SUCURSAL COLOMBIA
AV CR 72 80 94 OF 1201
NIT ID (Original Format)
811013065
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ge Fairchild Mining
Shipper (Original Format)
GE FAIRCHILD MINING
200 FAIRCHILD MINING GLEN LYN, VA 2
Shipper Global HQ
Ge Fairchild Mining
Shipper Domestic HQ
Ge Fairchild Mining
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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
610913367
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
8537101000
Goods Shipped
XX XXXXXXX XX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.98
Net Weight (kg)
18.98
Value of Goods, CIF (USD)
$888
Value of Goods, FOB (USD)
$873
Freight Cost
13.58
Freight Value
14.7
Insurance Cost
1.12
Total Tax Paid
467000
Acceptance Date
2014-05-26
Acceptance Number
482014000207394
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
75094
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
887.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
227098197
Document Type
N
Economic Activity
7421
Exchange Rate
1905.8
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-28
Invoice Number
105595031
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2014-04-04
Payment Form
1
Payment Value
467000
Preprinted Number
482014000207394
Subheadings
21
Tariff Base
1691931
Tariff Percentage
10.0
Tariff Subtotal
169000
Tariff Total
169000
User Type
23
Value Added Tax Base
1860931
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
298000
Value Added Tax Total
298000
Verification Number
2