Bill of Lading Number
137477
Shipment Date
2012-09-27
Filing Date
2012-09-27
Consignee
Martinez Saenz Diana Mayde
Consignee (Original Format)
MARTINEZ SAENZ DIANA MAYDE
CL 155 9 50 CA 59 CONJ ICATA CASAS
NIT ID (Original Format)
52211368
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Auto Trauck 2000
Shipper (Original Format)
AUTOTRUCK 2000
12760 CAIRO LANE, OPA LOCKA,FL 3305
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
C.I.918137477
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
8429510000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2100.0
Net Weight (kg)
2100.0
Value of Goods, CIF (USD)
$4,877
Value of Goods, FOB (USD)
$4,357
Freight Cost
500.0
Freight Value
520.0
Insurance Cost
20.0
Total Tax Paid
1301000
Acceptance Date
2012-09-27
Acceptance Number
482012000428289
Annual License
2012
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68064
Customs Agent
27
Customs Code
C200
Customs Declaration
48
Customs Value
4520.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
11
Document Identifier
200905327
Document Type
L
Economic Activity
5161
Exchange Rate
1798.98
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-05-28
Invoice Number
53006
Legal Representative Document
73127624
Legal Representative Name
VELEZ VILLALOBOS FERNANDO
License Number
21061048
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-09-25
Payment Form
1
Payment Value
1301000
Preprinted Number
482012000428289
Subheadings
1
Tariff Base
8131390
Total Paid
1301000
User Type
23
Value Added Tax Base
8131390
Value Added Tax Paid
1301000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1301000
Value Added Tax Total
1301000
Verification Number
1