Bill of Lading Number
007100005156
Shipment Date
2007-10-23
Filing Date
2007-10-23
Consignee
Maquinaria Para Construir S.A.
Consignee (Original Format)
MAQUINARIA PARA CONSTRUIR S.A.
CL 8 A 7 47 E
NIT ID (Original Format)
900157190
Consignee Class
P
Consignee Province
13
Shipper
Blackmon Auctions Inc.
Shipper (Original Format)
BLACKMON AUCTIONS INC
PO BOX 7464 LITTLE ROCK AR 72217
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
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
BL-USCHS-0008651
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
8429400000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14740.0
Net Weight (kg)
14740.0
Value of Goods, CIF (USD)
$56,011
Value of Goods, FOB (USD)
$52,268
Freight Cost
1600.0
Freight Value
3743.34
Insurance Cost
261.34
Total Tax Paid
23969523
Acceptance Date
2007-10-21
Acceptance Number
62007100280161
Annual License
2007
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
256443
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
56011.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
112430142
Document Type
L
Exchange Rate
1963.03
Flag Code
43
Identification Formula
2007100300000
Import Type
1
Incomex Office
3
Invoice Date
2007-08-15
Invoice Number
2740
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
License Number
20196281
Municipality
13001.0
Number Packages
1
Other Costs
1882.0
Packaging Code
PK
Payment Date
2007-09-16
Payment Form
8
Payment Value
23969523
Preprinted Number
62007100280161
Subheadings
1
Tariff Base
109951941
Tariff Paid
5497597
Tariff Percentage
5.0
Tariff Subtotal
5497597
Tariff Total
5497597
Total Paid
23969523
User ID
331
User Type
26
Value Added Tax Base
115449538
Value Added Tax Paid
18471926
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18471926
Value Added Tax Total
18471926
Verification Number
4
United States
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