Bill of Lading Number
575004823298
Shipment Date
2013-12-10
Filing Date
2013-12-10
Consignee
Compania Estibadora Colombiana S.A.S.
Consignee (Original Format)
COMPANIA ESTIBADORA COLOMBIANA S.A.S.
BRR MANGA TERMINAL MARITIMO CARTAGENA
NIT ID (Original Format)
806013873
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Cargotec USA Inc. Industrial & Terminal Americas Region
Shipper (Original Format)
CARGOTEC USA INC. INDUSTRIAL & TERMINAL AMERICAS REGION
1521 SOLUTIONS CENTER , CHICAGO, IL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Italy
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
7370012952
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
8481300000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
1.66
Net Weight (kg)
1.49
Value of Goods, CIF (USD)
$833
Value of Goods, FOB (USD)
$763
Freight Cost
68.56
Freight Value
70.09
Insurance Cost
1.53
Total Tax Paid
353000
Acceptance Date
2013-12-10
Acceptance Number
32013001842651
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
67074
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
833.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
13
Document Identifier
219842977
Document Type
N
Exchange Rate
1940.26
Flag Code
169
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-21
Invoice Number
LAS/72028310
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-11-26
Payment Form
1
Payment Value
353000
Preprinted Number
32013001842651
Subheadings
5
Tariff Base
1616702
Tariff Paid
81000
Tariff Percentage
5.0
Tariff Subtotal
81000
Tariff Total
81000
Total Paid
353000
User Type
23
Value Added Tax Base
1697702
Value Added Tax Paid
272000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
272000
Value Added Tax Total
272000