Bill of Lading Number
575006505990
Shipment Date
2015-11-18
Filing Date
2015-11-18
Consignee
Mundial De Montacargas Sas
Consignee (Original Format)
MUNDIAL DE MONTACARGAS SAS
CL 19 96 H 55
NIT ID (Original Format)
830075862
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Atlas Companies
Shipper (Original Format)
ATLAS COMPANIES
5050 NORTH RIVER ROAD, SCHILLER P
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
ECCI-CHI-COCTG-0
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
13329.27
Net Weight (kg)
11996.34
Value of Goods, CIF (USD)
$28,881
Value of Goods, FOB (USD)
$26,250
Freight Cost
2500.0
Freight Value
2631.25
Insurance Cost
131.25
Total Tax Paid
13906000
Acceptance Date
2015-11-17
Acceptance Number
482015000456611
Annual License
2015
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
303444
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
28881.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
256733103
Document Type
L
Exchange Rate
3009.36
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-28
Invoice Number
40578
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
21650065
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-10-21
Payment Form
1
Payment Value
13906000
Preprinted Number
482015000456611
Subheadings
1
Tariff Base
86914079
Total Paid
13906000
User Type
23
Value Added Tax Base
86914079
Value Added Tax Paid
13906000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13906000
Value Added Tax Total
13906000
Verification Number
1