Bill of Lading Number
575004460079
Shipment Date
2013-07-23
Filing Date
2013-07-23
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.
Shipper (Original Format)
CARGOTEC USA, INC.
1521 SOLUTIONS CENTER CHICAGO, IL60
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. 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
8923064290
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
8505901000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
0.28
Item Quantity Unit
KG
Gross Weight (kg)
0.31
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$75
Freight Cost
2.98
Freight Value
3.36
Insurance Cost
0.38
Total Tax Paid
24000
Acceptance Date
2013-07-23
Acceptance Number
32013001043276
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8523
Customs Agent
41
Customs Code
C200
Customs Declaration
3
Customs Value
78.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
13
Document Identifier
211988600
Document Type
N
Exchange Rate
1883.29
Flag Code
249
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-02
Invoice Number
LAS/72026793
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-07-08
Payment Form
1
Payment Value
24000
Preprinted Number
32013001043276
Subheadings
4
Tariff Base
147669
Total Paid
24000
User Type
23
Value Added Tax Base
147669
Value Added Tax Paid
24000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
5