Bill of Lading Number
575001894807
Shipment Date
2011-01-06
Filing Date
2011-01-06
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.
CL 11 SUR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Consignee Global HQ
Navitrans S.A.
Consignee Domestic HQ
Navitrans S.A.
Shipper
Case Cnh International S.A.
Shipper (Original Format)
CASE - CNH INTERNATIONAL S.A.
RIVA PARADISO 14 6902
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMPOREXPORT ASESORES Y CIA LTDA NIVEL 1
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
SMLU2649890A
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
8544300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
39.47
Net Weight (kg)
35.52
Value of Goods, CIF (USD)
$673
Value of Goods, FOB (USD)
$664
Freight Cost
7.45
Freight Value
9.09
Insurance Cost
0.83
Total Tax Paid
280000
Acceptance Date
2011-01-06
Acceptance Number
482011000004193
Bank Branch ID
423
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
98642
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
672.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
5
Document Identifier
171706718
Document Type
N
Economic Activity
5011
Exchange Rate
1913.98
Flag Code
573
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-15
Invoice Number
90096596
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS IMPOREXPORT ASESORES Y CIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
79
Other Costs
0.81
Packaging Code
PK
Payment Date
2010-12-23
Payment Form
1
Payment Value
280000
Preprinted Number
482011000004193
Subheadings
73
Tariff Base
1288070
Tariff Paid
64000
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
Total Paid
280000
User Type
23
Value Added Tax Base
1352070
Value Added Tax Paid
216000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
4
United States
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