Bill of Lading Number
575010832277
Shipment Date
2020-05-16
Filing Date
2020-05-16
Consignee
Termocity Sas
Consignee (Original Format)
TERMOCITY SAS
CL 75 69 29
NIT ID (Original Format)
900968349
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bid On Equipment
Shipper (Original Format)
BID-ON-EQUIPMENT.COM
2854 CORPORATE PKWY.ALGONQUIN,IL, 6
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
NYC/CTG/03280
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
8438509000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
544.32
Net Weight (kg)
544.32
Value of Goods, CIF (USD)
$14,390
Value of Goods, FOB (USD)
$13,000
Freight Cost
1325.0
Freight Value
1390.0
Insurance Cost
65.0
Total Tax Paid
10730000
Acceptance Date
2020-05-15
Acceptance Number
482020000268385
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
519313
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14390.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
343893548
Document Type
L
Exchange Rate
3924.54
Flag Code
434
Identification Formula
48202000026838
Import Type
1
Incomex Office
3
Invoice Date
2020-03-26
Invoice Number
32571
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40034374
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2020-04-15
Payment Form
1
Payment Value
10730000
Preprinted Number
482020000268385
Subheadings
1
Tariff Base
56474131
User Type
23
Value Added Tax Base
56474131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10730000
Value Added Tax Total
10730000
Verification Number
8