Bill of Lading Number
575005847170
Shipment Date
2015-02-02
Filing Date
2015-02-02
Consignee
Electricos H.R Ltda
Consignee (Original Format)
ELECTRICOS H.R LTDA
CR 12 17 66
NIT ID (Original Format)
800186332
Consignee Class
P
Consignee Province
11
Shipper
Ge Industrial Solutions
Shipper (Original Format)
GE INDUSTRIAL SOLUTIONS
41 WOODFORD AVE, PLAINVILLE, CT 060
Shipper Global HQ
Abb S.A. De Cv.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
MIAEO-3889
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
8536202000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXX XXX XXXXXXX XXXXXXXX X XXXXX X XXX X X XXXXXXXXXX XXXXXXXX X XX
Item Quantity
65550.0
Item Quantity Unit
U
Gross Weight (kg)
10485.0
Net Weight (kg)
10485.0
Value of Goods, CIF (USD)
$113,785
Value of Goods, FOB (USD)
$111,194
Freight Cost
1550.0
Freight Value
2590.97
Insurance Cost
555.97
Total Tax Paid
43161000
Acceptance Date
2015-01-31
Acceptance Number
482015000042868
Annual License
2014
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
102305
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
113784.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
240788344
Document Type
R
Exchange Rate
2370.75
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-23
Invoice Number
500089909
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
License Number
21474473
Municipality
11001.0
Number Packages
18
Other Costs
485.0
Packaging Code
PK
Payment Date
2015-01-18
Payment Form
1
Payment Value
43161000
Preprinted Number
482015000042868
Subheadings
1
Tariff Base
269755718
Total Paid
43161000
User Type
23
Value Added Tax Base
269755718
Value Added Tax Paid
43161000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43161000
Value Added Tax Total
43161000
Verification Number
7