Bill of Lading Number
575011436665
Shipment Date
2021-04-23
Filing Date
2021-04-23
Consignee
Strabag S.A.S.
Consignee (Original Format)
STRABAG S.A.S.
CL 104 18 A 52 OF 501
NIT ID (Original Format)
900637571
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ammann America Inc.
Shipper (Original Format)
AMMANN AMERICA INC.
1125 SW 101ST RD -DAVIE.FL 33324
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. 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
United States
Transport Method
Maritime
Transport Document
CTG221098
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXXX XXXXX
Item Quantity
119.0
Item Quantity Unit
U
Gross Weight (kg)
889.17
Net Weight (kg)
762.15
Value of Goods, CIF (USD)
$10,615
Value of Goods, FOB (USD)
$9,702
Freight Cost
615.45
Freight Value
913.73
Insurance Cost
51.89
Total Tax Paid
6149000
Acceptance Date
2021-04-23
Acceptance Number
482021000239847
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
79144
Customs Agent
26
Customs Code
C10C
Customs Declaration
48
Customs Value
10615.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
362808995
Document Type
N
Exchange Rate
3620.4
Flag Code
434
Identification Formula
4.8202100023984E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-29
Invoice Number
983000711_712_
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
246.39
Packaging Code
PK
Payment Date
2021-02-14
Payment Form
1
Payment Value
6149000
Preprinted Number
482021000239847
Subheadings
9
Tariff Base
38431487
Total Paid
6149000
User Type
23
Value Added Tax Base
38431487
Value Added Tax Paid
6149000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6149000
Value Added Tax Total
6149000