Bill of Lading Number
149275
Shipment Date
2013-02-06
Filing Date
2013-02-06
Consignee
Rodriguez Caballero Wilson
Consignee (Original Format)
RODRIGUEZ CABALLERO WILSON
CLL 9 NRO 16 02 COMUNEROS
NIT ID (Original Format)
13378007
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
20
Consignee Global HQ
Rodriguez Caballero Wilson
Consignee Domestic HQ
Rodriguez Caballero Wilson
Shipper
Ktc Group Equipment And Parts L L C
Shipper (Original Format)
KTC GROUP EQUIPMENT & PARTS L.L.C
4448 N.W. 74 AVENUE MIAMI,FL 33166
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
CI918149275
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
8502111000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1099.49
Net Weight (kg)
1047.6
Value of Goods, CIF (USD)
$5,392
Value of Goods, FOB (USD)
$5,116
Freight Cost
270.24
Freight Value
275.9
Insurance Cost
5.66
Total Tax Paid
1926000
Acceptance Date
2013-02-06
Acceptance Number
482013000048213
Annual License
2013
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12123
Customs Agent
27
Customs Code
C200
Customs Declaration
48
Customs Value
4962.04
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
13
Document Identifier
205702527
Document Type
R
Exchange Rate
1779.73
Flag Code
918
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-18
Invoice Number
1002375
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
21123234
Municipality
20001.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-12-18
Payment Form
1
Payment Value
1926000
Preprinted Number
482013000048213
Subheadings
8
Tariff Base
8831091
Tariff Percentage
5.0
Tariff Subtotal
442000
Tariff Total
442000
User Type
23
Value Added Tax Base
9273091
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1484000
Value Added Tax Total
1484000
Verification Number
8