Bill of Lading Number
575010788205
Shipment Date
2020-05-11
Filing Date
2020-05-11
Consignee
Builes Lara Santiago
Consignee (Original Format)
BUILES LARA SANTIAGO
CR 66 76 SUR 134
NIT ID (Original Format)
1044426187
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ritchie Bros Auctioneers Ltd.
Shipper (Original Format)
RITCHIE BROS AUCTIONEERS (ME) LIMITED
PO BOX 16897 JEBEL ALI FREE ZONE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
591299165
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
8430619000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
383.47
Net Weight (kg)
383.47
Value of Goods, CIF (USD)
$478
Value of Goods, FOB (USD)
$325
Freight Cost
151.51
Freight Value
153.14
Insurance Cost
1.63
Total Tax Paid
357000
Acceptance Date
2020-05-11
Acceptance Number
482020000259609
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
517530
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
478.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
343249489
Document Type
L
Exchange Rate
3924.54
Flag Code
169
Identification Formula
48202000025960
Import Type
1
Incomex Office
3
Invoice Date
2019-12-10
Invoice Number
201922943993
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
License Number
40030091
Municipality
5380.0
Number Packages
7
Packaging Code
PK
Payment Date
2020-02-06
Payment Form
1
Payment Value
357000
Preprinted Number
482020000259609
Subheadings
3
Tariff Base
1876558
User Type
23
Value Added Tax Base
1876558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
357000
Value Added Tax Total
357000