Bill of Lading Number
07197
Shipment Date
2015-10-15
Filing Date
2015-10-15
Consignee
Asesorias Y Construcciones S A
Consignee (Original Format)
ASESORIAS Y CONSTRUCCIONES S A
VIA MAMONAL KM 1 12 31
NIT ID (Original Format)
890402893
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Intl Engineering & Construction Services SA
Shipper (Original Format)
INTERNATIONAL ENGINEERING & CONSTRUCTION SERVICES SA
EDIFICIO SILVER CITY APTO 403.4 ALT
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
62405224
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
8705100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37194.96
Net Weight (kg)
35335.21
Value of Goods, CIF (USD)
$187,929
Value of Goods, FOB (USD)
$169,158
Freight Cost
15717.47
Freight Value
18770.37
Insurance Cost
1472.1
Total Tax Paid
181226000
Acceptance Date
2015-10-15
Acceptance Number
482015000410369
Annual License
2015
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
107438
Customs Agent
28
Customs Code
C200
Customs Declaration
48
Customs Value
187928.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
13
Document Identifier
255037565
Document Type
L
Exchange Rate
2887.21
Flag Code
169
Identification Formula
82015000000000
Import Type
99
Incomex Office
3
Invoice Date
2009-12-10
Invoice Number
015
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
21544038
Municipality
13001.0
Number Packages
1
Other Costs
1580.8
Packaging Code
PK
Payment Date
2015-03-09
Payment Form
99
Payment Value
181226000
Preprinted Number
482015000410369
Subheadings
1
Tariff Base
542590026
Tariff Paid
81389000
Tariff Percentage
15.0
Tariff Subtotal
81389000
Tariff Total
81389000
Total Paid
181226000
User Type
23
Value Added Tax Base
623979026
Value Added Tax Paid
99837000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
99837000
Value Added Tax Total
99837000
Verification Number
4
Colombia
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