Bill of Lading Number
575010974693
Shipment Date
2020-09-02
Filing Date
2020-09-02
Consignee
Assist Store Ltda
Consignee (Original Format)
ASSIST STORE S.A.S
CL 25 B 82 29
NIT ID (Original Format)
900467554
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ritchie Bros Auctioneers
Shipper (Original Format)
RITCHIE BROS AUCTIONEERS (AMERICA) INC
4000 PINE LAKE ROAD LINCOLN, NE USA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
United States
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
HOEGGZ16PECG0010
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
8705909000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XX XXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8845.0
Net Weight (kg)
8845.0
Value of Goods, CIF (USD)
$9,892
Value of Goods, FOB (USD)
$7,457
Freight Cost
2420.0
Freight Value
2434.91
Insurance Cost
14.91
Total Tax Paid
7854000
Acceptance Date
2020-09-02
Acceptance Number
482020000434293
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
549919
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9891.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25506
Destination Providence
11
Document Identifier
349373844
Document Type
L
Exchange Rate
3820.17
Flag Code
169
Identification Formula
48202000043429
Import Type
1
Incomex Office
3
Invoice Date
2020-02-17
Invoice Number
202010120968
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
License Number
40038533
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-07-27
Payment Form
10
Payment Value
7854000
Preprinted Number
482020000434293
Subheadings
1
Tariff Base
37787632
Tariff Percentage
1.5
Tariff Subtotal
567000
Tariff Total
567000
User Type
23
Value Added Tax Base
38354632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7287000
Value Added Tax Total
7287000
Verification Number
9
Colombia
中文