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.
Shipper (Original Format)
CARGOTEC SOLUTIONS LLC.
KALMAR AMERICAS REGION 5757 BLUE LA
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
Sweden
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
8132229475
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
8483609000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXX X X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
13.24
Net Weight (kg)
11.92
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$111
Freight Cost
73.8
Freight Value
74.35
Insurance Cost
0.55
Total Tax Paid
54000
Acceptance Date
2012-06-01
Acceptance Number
32012000755349
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
70118
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
185.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
47
Document Identifier
194942478
Document Type
N
Exchange Rate
1836.45
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-01
Invoice Number
LAS/72022801
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
54000
Preprinted Number
32012000755349
Subheadings
4
Tariff Base
339927
User Type
23
Value Added Tax Base
339927
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000