Bill of Lading Number
575010864893
Shipment Date
2020-06-09
Filing Date
2020-06-09
Consignee
Cameron Colombia Llc Sucursal Colombiana
Consignee (Original Format)
CAMERON COLOMBIA LLC SUCURSAL COLOMBIANA
CL 100 13 21 P 4
NIT ID (Original Format)
900627999
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cameron
Shipper (Original Format)
CAMERON INTL CORP
2101 S. BROADWAY AVENUE MOORE OK 73
Shipper Global HQ
Ingersoll Rand Industrial Ireland Ltd.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
IAHA08253
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
8481909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7113.78
Net Weight (kg)
6402.4
Value of Goods, CIF (USD)
$130,255
Value of Goods, FOB (USD)
$129,840
Freight Cost
398.16
Freight Value
415.03
Insurance Cost
16.87
Total Tax Paid
92149000
Acceptance Date
2020-06-05
Acceptance Number
482020000289963
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
524762
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
130255.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
345172165
Document Type
N
Exchange Rate
3723.42
Flag Code
434
Identification Formula
48202000028996
Import Type
1
Incomex Office
99
Invoice Date
2020-04-28
Invoice Number
111666073
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BX
Payment Date
2020-05-20
Payment Form
1
Payment Value
92149000
Preprinted Number
482020000289963
Subheadings
2
Tariff Base
484994444
User Type
23
Value Added Tax Base
484994444
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92149000
Value Added Tax Total
92149000
Verification Number
1
United States
中文