Bill of Lading Number
575010819322
Shipment Date
2020-05-14
Filing Date
2020-05-14
Consignee
Construcciones Danfel Sas
Consignee (Original Format)
CONSTRUCCIONES DANFEL SAS
CR 57 84 211
NIT ID (Original Format)
901129635
Consignee Class
P
Consignee Province
8
Shipper
C & C International Trading Inc.
Shipper (Original Format)
C&C INTERNATIONAL TRADING
1932 NW 82ND AVE MIAMI FLORIDA 3312
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS EMBASSY S A S 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
HOEG3I10PECG0009
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
8705909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9979.0
Net Weight (kg)
9979.0
Value of Goods, CIF (USD)
$8,744
Value of Goods, FOB (USD)
$5,500
Freight Cost
3149.0
Freight Value
3244.0
Insurance Cost
95.0
Total Tax Paid
7133000
Acceptance Date
2020-05-14
Acceptance Number
482020000264424
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
518817
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8744.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25506
Destination Providence
8
Document Identifier
343799131
Document Type
L
Exchange Rate
3924.54
Flag Code
538
Identification Formula
48202000026442
Import Type
1
Incomex Office
3
Invoice Date
2020-02-10
Invoice Number
10056
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
License Number
40032727
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-04-04
Payment Form
8
Payment Value
7133000
Preprinted Number
482020000264424
Subheadings
1
Tariff Base
34316178
Tariff Percentage
1.5
Tariff Subtotal
515000
Tariff Total
515000
User Type
23
Value Added Tax Base
34831178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6618000
Value Added Tax Total
6618000
Verification Number
3