Bill of Lading Number
3147065
Shipment Date
2019-02-26
Filing Date
2019-02-26
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Blanchard Machinery
Shipper (Original Format)
BLANCHARD MACHINERY CO
3150 CHARLESTON HWY WEST
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
72968708485
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
8431490000
Goods Shipped
XXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.11
Net Weight (kg)
35.2
Value of Goods, CIF (USD)
$859
Value of Goods, FOB (USD)
$792
Freight Cost
36.35
Freight Value
67.06
Insurance Cost
0.18
Total Tax Paid
509000
Acceptance Date
2019-02-26
Acceptance Number
32019000358292
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
152615
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
859.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
320642566
Document Type
L
Exchange Rate
3119.42
Flag Code
169
Identification Formula
32019000358292
Import Type
1
Incomex Office
3
Invoice Date
2019-02-05
Invoice Number
GUC088423
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number
40007249
Municipality
11001.0
Number Packages
1
Other Costs
30.53
Packaging Code
PK
Payment Date
2019-02-12
Payment Form
1
Payment Value
509000
Preprinted Number
32019000358292
Subheadings
3
Tariff Base
2680986
User Type
23
Value Added Tax Base
2680986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
509000
Value Added Tax Total
509000
Verification Number
9