Bill of Lading Number
015000018510
Shipment Date
2015-07-27
Filing Date
2015-07-27
Consignee
Motores Del Valle Motovalle S.A.S
Consignee (Original Format)
MOTORES DEL VALLE MOTOVALLE S.A.S
CL 26 1 71 BRR JORGE ISAAC
NIT ID (Original Format)
890301680
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Agco Do Brasil Com. E Ind.Ltda
Shipper (Original Format)
AGCO DO BRASIL COM. E IND.LTDA
ROD RS 153, SN, KM 25
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
15.17.0461
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.3
Net Weight (kg)
1.17
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$23
Freight Cost
0.11
Freight Value
0.14
Insurance Cost
0.03
Total Tax Paid
10000
Acceptance Date
2015-07-23
Acceptance Number
32015001033558
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3930
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
23.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
249190062
Document Type
N
Exchange Rate
2727.23
Flag Code
351
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-22
Invoice Number
REM-8660213
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
76001.0
Number Packages
17
Packaging Code
CT
Payment Date
2015-05-30
Payment Form
10
Payment Value
10000
Preprinted Number
32015001033558
Subheadings
56
Tariff Base
64226
Total Paid
10000
User Type
23
Value Added Tax Base
64226
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000