Bill of Lading Number
575001725889
Shipment Date
2010-11-05
Filing Date
2010-11-05
Consignee
Inversiones Sumimaq Gl S.A.S.
Consignee (Original Format)
INVERSIONES SUMIMAQ GL S.A.S.
CL 50 48 67 OF 502
NIT ID (Original Format)
900343689
Consignee Class
P
Consignee Province
5
Shipper
Bsr Worldwide Equipment Llc
Shipper (Original Format)
BSR WORLDWIDE EQUIPMENT LLC.
23019 ATLAS ROAD, WA 98021
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
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
PA1041067
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
8429520000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21319.0
Net Weight (kg)
21319.0
Value of Goods, CIF (USD)
$48,505
Value of Goods, FOB (USD)
$40,000
Freight Cost
8305.0
Freight Value
8505.0
Insurance Cost
200.0
Total Tax Paid
19455000
Acceptance Date
2010-11-05
Acceptance Number
482010000336471
Annual License
2010
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
18230
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
48505.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
169192790
Document Type
L
Economic Activity
5161
Exchange Rate
1839.9
Flag Code
628
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-09-14
Invoice Number
10014
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
License Number
20677418
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-10-09
Payment Form
8
Payment Value
19455000
Preprinted Number
482010000336471
Subheadings
1
Tariff Base
89244350
Tariff Paid
4462000
Tariff Percentage
5.0
Tariff Subtotal
4462000
Tariff Total
4462000
Total Paid
19455000
User Type
23
Value Added Tax Base
93706350
Value Added Tax Paid
14993000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14993000
Value Added Tax Total
14993000
Verification Number
1
United States
中文