Bill of Lading Number
012000017127
Shipment Date
2012-06-12
Filing Date
2012-06-12
Consignee
Patmoral Iluminaciones Empresa Unipersonal
Consignee (Original Format)
PATMORAL ILUMINACIONES EMPRESA UNIPERSONAL
AV CARACAS 24 75 S
NIT ID (Original Format)
800227022
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lorin Industries
Shipper (Original Format)
LORIN INDUSTRIES INC.
1960 S.ROBERTS ST.MUSKEGON, MI 4944
Shipper Global HQ
Lorin Industries Inc.
Shipper Domestic HQ
Lorin Industries Inc.
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Austria
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
PEVCTG13364
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606129000
Goods Shipped
XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
11008.0
Item Quantity Unit
KG
Gross Weight (kg)
12870.0
Net Weight (kg)
11008.0
Value of Goods, CIF (USD)
$106,730
Value of Goods, FOB (USD)
$104,576
Freight Cost
1199.35
Freight Value
2154.43
Insurance Cost
522.88
Total Tax Paid
41111000
Acceptance Date
2012-06-12
Acceptance Number
32012000796484
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59028
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
106730.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
25
Document Identifier
195186387
Document Type
N
Exchange Rate
1766.91
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-27
Invoice Number
30655-2
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
432.2
Packaging Code
BT
Payment Date
2012-05-19
Payment Form
1
Payment Value
41111000
Preprinted Number
32012000796484
Subheadings
1
Tariff Base
188583064
Tariff Paid
9429000
Tariff Percentage
5.0
Tariff Subtotal
9429000
Tariff Total
9429000
Total Paid
41111000
User Type
23
Value Added Tax Base
198012064
Value Added Tax Paid
31682000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31682000
Value Added Tax Total
31682000
Verification Number
6