Bill of Lading Number
575003309557
Shipment Date
2012-06-20
Filing Date
2012-06-20
Consignee
Todomar C.H.L. Marina S.A.S.
Consignee (Original Format)
TODOMAR C.H.L. MARINA S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Marinco Electrical Group
Shipper (Original Format)
MARINCO ELECTRICAL GROUP
PO BOX 3241 MILWAUKEE WI 53201-3241
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
PEVCTG13468
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
8544499000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
90.99
Item Quantity Unit
KG
Gross Weight (kg)
101.09
Net Weight (kg)
90.99
Value of Goods, CIF (USD)
$2,944
Value of Goods, FOB (USD)
$2,812
Freight Cost
74.07
Freight Value
132.34
Insurance Cost
7.61
Total Tax Paid
1147000
Acceptance Date
2012-06-20
Acceptance Number
482012000261582
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
10813
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
2944.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
13
Document Identifier
195486666
Document Type
N
Exchange Rate
1787.63
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-14
Invoice Number
51536043
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
3
Other Costs
50.66
Packaging Code
PK
Payment Date
2012-05-26
Payment Form
8
Payment Value
1147000
Preprinted Number
482012000261582
Subheadings
12
Tariff Base
5263104
Tariff Paid
263000
Tariff Percentage
5.0
Tariff Subtotal
263000
Tariff Total
263000
Total Paid
1147000
User Type
23
Value Added Tax Base
5526104
Value Added Tax Paid
884000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
884000
Value Added Tax Total
884000
Verification Number
1