Bill of Lading Number
232290
Shipment Date
2014-12-03
Filing Date
2014-12-03
Consignee
Tarson Y Cia Ltda
Consignee (Original Format)
TARSON Y CIA S A
CR 106 15 25 IN 143
NIT ID (Original Format)
830096047
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tarson Y Cia Ltda
Consignee Domestic HQ
Tarson Y Cia Ltda
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
DLSH14100192
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 XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
162.12
Net Weight (kg)
156.0
Value of Goods, CIF (USD)
$850
Value of Goods, FOB (USD)
$815
Freight Cost
33.87
Freight Value
34.59
Insurance Cost
0.72
Total Tax Paid
294000
Acceptance Date
2014-12-03
Acceptance Number
482014000506103
Annual License
2014
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
793842
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
850.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
237819511
Document Type
R
Exchange Rate
2165.15
Flag Code
918
Identification Formula
82014001000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-28
Invoice Number
1004077
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
21477235
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-10-17
Payment Form
1
Payment Value
294000
Preprinted Number
482014000506103
Subheadings
7
Tariff Base
1840378
Total Paid
294000
User Type
23
Value Added Tax Base
1840378
Value Added Tax Paid
294000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Verification Number
2