Bill of Lading Number
575006523037
Shipment Date
2015-11-26
Filing Date
2015-11-26
Consignee
Ca Tekom Sas
Consignee (Original Format)
CA-TEKOM SAS
CR 25 2 A 87
NIT ID (Original Format)
830100593
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ca Tekom Sas
Consignee Domestic HQ
Ca Tekom Sas
Shipper
He Parts Distribution
Shipper (Original Format)
HE PARTS DISTRIBUTION
1212 E WALNUT ST.ELKHART,IA 50073
Shipper Domestic HQ
H E Part Distribution
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
MIA15111671-2
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.79
Net Weight (kg)
9.71
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$87
Freight Cost
1.09
Freight Value
2.03
Insurance Cost
0.35
Total Tax Paid
60000
Acceptance Date
2015-11-25
Acceptance Number
482015000471376
Bank Branch ID
253
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
114257
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
88.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
257072572
Document Type
N
Exchange Rate
3082.04
Flag Code
351
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-28
Invoice Number
141693
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
20
Other Costs
0.59
Packaging Code
PK
Payment Date
2015-11-05
Payment Form
1
Payment Value
60000
Preprinted Number
482015000471376
Subheadings
75
Tariff Base
273346
Tariff Paid
14000
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
60000
User Type
23
Value Added Tax Base
287346
Value Added Tax Paid
46000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
9