Bill of Lading Number
012000001444
Shipment Date
2012-11-08
Filing Date
2012-11-08
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
13
Shipper
Cargotec Solutions Llc
Shipper (Original Format)
CARGOTEC SOLUTIONS LLC
415 DUNDEE OTTAWA KS 66067 USA
Shipper Global HQ
Cargotec
Carrier (Original Format)
A & D TRADING COMPANY LTDA SIN EFECTO
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
5GR8223
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511509000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.89
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$160
Value of Goods, FOB (USD)
$110
Freight Cost
9.5
Freight Value
49.91
Insurance Cost
8.27
Total Tax Paid
47000
Acceptance Date
2012-11-07
Acceptance Number
482012000489382
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
87625
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
159.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
24760
Destination Providence
13
Document Identifier
202074233
Document Type
N
Economic Activity
7421
Exchange Rate
1825.5
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-20
Invoice Number
S80006659
Legal Representative Document
45427426
Legal Representative Name
LOPEZ MOSQUERA ANA ISABEL
Municipality
13001.0
Number Packages
1
Other Costs
32.14
Packaging Code
PK
Payment Date
2012-09-28
Payment Form
1
Payment Value
47000
Preprinted Number
482012000489382
Subheadings
2
Tariff Base
291551
Total Paid
47000
User Type
23
Value Added Tax Base
291551
Value Added Tax Paid
47000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
7
United States
中文