Bill of Lading Number
575003209341
Shipment Date
2012-05-11
Filing Date
2012-05-11
Consignee
Aaa Equipos Y Compresores Monzon S A
Consignee (Original Format)
AAA EQUIPOS Y COMPRESORES MONZON S A
CL 11 28 84
NIT ID (Original Format)
830115679
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
United Rentals Miami
Shipper (Original Format)
UNITED RENTALS MIAMI
(699) 4301 NW 27TH AVENUE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ04341
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414409000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX X XX XXXXXX XXXXXXXXXXX XX XXXX X XXXXX XXXXX X XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1192.07
Net Weight (kg)
1072.85
Value of Goods, CIF (USD)
$15,133
Value of Goods, FOB (USD)
$13,000
Freight Cost
2075.43
Freight Value
2132.78
Insurance Cost
57.35
Total Tax Paid
4249000
Acceptance Date
2012-05-11
Acceptance Number
872012000113905
Annual License
2012
Bank Branch ID
98
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
14174
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
15132.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
193862687
Document Type
L
Economic Activity
5169
Exchange Rate
1754.89
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-27
Invoice Number
101151973-000
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1.
License Number
20938754
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-04-20
Payment Form
8
Payment Value
4249000
Preprinted Number
872012000113905
Subheadings
5
Tariff Base
26556364
Total Paid
4249000
User Type
23
Value Added Tax Base
26556364
Value Added Tax Paid
4249000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4249000
Value Added Tax Total
4249000
Verification Number
1
Colombia
中文