Bill of Lading Number
575004100453
Shipment Date
2013-02-22
Filing Date
2013-02-22
Consignee
Vera Rivera Jorge Alberto
Consignee (Original Format)
VERA RIVERA JORGE ALBERTO
TV 49 59 C 73 SUR AP 308 BRR LA CORU
NIT ID (Original Format)
13821305
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Automann USA
Shipper (Original Format)
AUTOMANN USA
850 RANDOLPH ROAD. SOMERSET NJ 0887
Shipper Global HQ
Automann Inc.
Shipper Domestic HQ
Automann Inc.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
HBOL28619
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
165.14
Net Weight (kg)
148.63
Value of Goods, CIF (USD)
$1,640
Value of Goods, FOB (USD)
$1,605
Freight Cost
21.55
Freight Value
34.66
Insurance Cost
8.02
Total Tax Paid
637000
Acceptance Date
2013-02-21
Acceptance Number
482013000068902
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
652446
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1639.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
206381537
Document Type
N
Exchange Rate
1783.19
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-07
Invoice Number
5001254
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
5.09
Packaging Code
BT
Payment Date
2013-02-16
Payment Form
5
Payment Value
637000
Preprinted Number
482013000068902
Subheadings
4
Tariff Base
2923825
Tariff Paid
146000
Tariff Percentage
5.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
637000
User Type
23
Value Added Tax Base
3069825
Value Added Tax Paid
491000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
491000
Value Added Tax Total
491000
Verification Number
4
En
Colombia
