Bill of Lading Number
575008311426
Shipment Date
2017-10-26
Filing Date
2017-10-26
Consignee
Gruas Y Equipos Sas
Consignee (Original Format)
GRUAS Y EQUIPOS SAS
AUT MEDELLIN KILOMETRO 7 SIBERIA CELTA
NIT ID (Original Format)
860070770
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
American Pneumatics Tools
Shipper (Original Format)
AMERICAN PNEUMATIC TOOLS, INC.
9949 TABOR PLACE SANTA FE SPRINGS C
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
South Korea
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
MIACGN1741008
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467111000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1086.76
Net Weight (kg)
977.98
Value of Goods, CIF (USD)
$14,479
Value of Goods, FOB (USD)
$13,927
Freight Cost
418.9
Freight Value
551.79
Insurance Cost
30.65
Total Tax Paid
8038000
Acceptance Date
2017-10-26
Acceptance Number
482017000562761
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
264486
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14478.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
294704964
Document Type
N
Exchange Rate
2921.92
Flag Code
434
Identification Formula
48201700056276
Import Type
1
Incomex Office
99
Invoice Date
2017-10-02
Invoice Number
162810
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
25286.0
Number Packages
8
Other Costs
102.24
Packaging Code
PK
Payment Date
2017-10-18
Payment Form
1
Payment Value
8038000
Preprinted Number
482017000562761
Subheadings
11
Tariff Base
42305866
User Type
23
Value Added Tax Base
42305866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8038000
Value Added Tax Total
8038000
Verification Number
7