Bill of Lading Number
575011512405
Shipment Date
2021-05-18
Filing Date
2021-05-18
Consignee
Equipos Y Logistica Del Caribe S.A.S
Consignee (Original Format)
EQUIPOS Y LOGISTICA DEL CARIBE S.A.S
CL 35 36 56
NIT ID (Original Format)
900534668
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Briggs Equipment
Shipper (Original Format)
BRIGGS EQUIPMENT INC
LOCK BOX 841272 DALTAS TX 75284-127
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
SMLU6571362A
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
8427200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
38260.91
Net Weight (kg)
38260.91
Value of Goods, CIF (USD)
$189,696
Value of Goods, FOB (USD)
$184,500
Freight Cost
4000.0
Freight Value
5195.65
Insurance Cost
645.65
Total Tax Paid
136972000
Acceptance Date
2021-05-14
Acceptance Number
482021000282853
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
644943
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
189695.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
8
Document Identifier
363947071
Document Type
N
Exchange Rate
3800.33
Flag Code
434
Identification Formula
4.8202100028285E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-20
Invoice Number
INV2198253
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
4
Other Costs
550.0
Packaging Code
PK
Payment Date
2021-04-30
Payment Form
1
Payment Value
136972000
Preprinted Number
482021000282853
Subheadings
1
Tariff Base
720906070
User Type
23
Value Added Tax Base
720906070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136972000
Value Added Tax Total
136972000
Verification Number
2
United States
中文