Bill of Lading Number
575003304420
Shipment Date
2012-06-01
Filing Date
2012-06-01
Consignee
Crane Partner Cia Limitada
Consignee (Original Format)
CRANE PARTNER CIA LIMITADA
BRR TORICES CR 14 45 105
NIT ID (Original Format)
806011686
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
47
Shipper
Cargotec Solutions Llc Kalmar Americas Region
Shipper (Original Format)
CARGOTEC SOLUTIONS LLC / KALMAR AMERICAS REGION
5757 BLUE LAGOON DR SUITE 110 FL 33
Shipper Global HQ
Cargotec
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8132216223
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
8413309200
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
83.9
Net Weight (kg)
75.51
Value of Goods, CIF (USD)
$1,291
Value of Goods, FOB (USD)
$802
Freight Cost
485.18
Freight Value
489.19
Insurance Cost
4.01
Total Tax Paid
379000
Acceptance Date
2012-06-01
Acceptance Number
32012000753519
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
70040
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1291.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
47
Document Identifier
194942405
Document Type
N
Exchange Rate
1836.45
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-22
Invoice Number
LAS/72022731
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
47001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-05-25
Payment Form
1
Payment Value
379000
Preprinted Number
32012000753519
Subheadings
1
Tariff Base
2371500
User Type
23
Value Added Tax Base
2371500
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
379000
Value Added Tax Total
379000
Verification Number
5