Bill of Lading Number
575002505772
Shipment Date
2011-08-25
Filing Date
2011-08-25
Consignee
Equipos Tecnicos De Colombia S.A.S.
Consignee (Original Format)
EQUIPOS TECNICOS DE COLOMBIA S.A.S.
CR 50 6 SUR 05
NIT ID (Original Format)
900152232
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Bobcat Co.
Shipper (Original Format)
BOBCAT COMPANY
403 AIRPORT ROAD BISMARCK ND 58506-
Shipper Domestic HQ
Clark Equipment Co.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
SMLU2839655A
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
4010390000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$61
Freight Cost
0.47
Freight Value
0.56
Insurance Cost
0.09
Total Tax Paid
23000
Acceptance Date
2011-08-24
Acceptance Number
482011000307096
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
158106
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
61.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
183476283
Document Type
N
Economic Activity
5052
Exchange Rate
1775.84
Flag Code
580
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-14
Invoice Number
933175
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5001.0
Number Packages
11
Packaging Code
YY
Payment Date
2011-08-06
Payment Form
1
Payment Value
23000
Preprinted Number
482011000307096
Subheadings
5
Tariff Base
109978
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
23000
User Type
23
Value Added Tax Base
114978
Value Added Tax Paid
18000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
5
United States
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