Bill of Lading Number
575010898947
Shipment Date
2020-06-24
Filing Date
2020-06-24
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S.
CR 7 KM 18 VIA CHIA
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Cascade Corporation
Shipper (Original Format)
CASCADE CORPORATION
2201 NE 201ST AVENUE FAIRVIEW OR 97
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3176797
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
5238.1
Net Weight (kg)
5156.0
Value of Goods, CIF (USD)
$64,059
Value of Goods, FOB (USD)
$62,462
Freight Cost
1186.06
Freight Value
1596.74
Insurance Cost
12.49
Total Tax Paid
45766000
Acceptance Date
2020-06-24
Acceptance Number
482020000315186
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
134622
Customs Code
C100
Customs Declaration
48
Customs Value
64058.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
345984784
Document Type
N
Exchange Rate
3760.22
Flag Code
434
Identification Formula
48202000031518
Import Type
1
Incomex Office
99
Invoice Date
2020-05-13
Invoice Number
3055131 RI
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25175.0
Number Packages
8
Other Costs
398.19
Packaging Code
PK
Payment Date
2020-06-12
Payment Form
5
Payment Value
45766000
Preprinted Number
482020000315186
Subheadings
2
Tariff Base
240875143
User Type
23
Value Added Tax Base
240875143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45766000
Value Added Tax Total
45766000
Verification Number
1