Bill of Lading Number
575008527131
Shipment Date
2018-01-05
Filing Date
2018-01-05
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
11
Shipper
Agco Do Brasil Maq E Equip Agric Ltda
Shipper (Original Format)
AGCO DO BRASIL MAQ E EQUIP AGRIC LTDA
AV GUILHERME SCHELL CANOAS
Carrier (Original Format)
NAVES S.A.
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
0257/2017
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8701940000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10112.0
Net Weight (kg)
10112.0
Value of Goods, CIF (USD)
$70,532
Value of Goods, FOB (USD)
$67,303
Freight Cost
3185.13
Freight Value
3228.88
Insurance Cost
43.75
Acceptance Date
2018-01-05
Acceptance Number
482018000009127
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
221242
Customs Agent
2
Customs Code
C137
Customs Declaration
48
Customs Value
70531.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25506
Destination Providence
11
Document Identifier
297213694
Document Type
N
Exchange Rate
2984.0
Flag Code
628
Identification Formula
48201800000912
Import Type
1
Incomex Office
99
Invoice Date
2017-11-27
Invoice Number
PC-17596440
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
NE
Payment Date
2017-12-18
Payment Form
5
Preprinted Number
482018000009127
Subheadings
2
Tariff Base
210467190
User Type
23
Value Added Tax Base
210467190
Verification Number
3