Bill of Lading Number
575002430101
Shipment Date
2011-07-21
Filing Date
2011-07-21
Consignee
Maqui Mundo Ltda
Consignee (Original Format)
MAQUI-MUNDO LTDA
CR 53 A 127 30 TO 1 OF 904
NIT ID (Original Format)
900067751
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cat Auction Services
Shipper (Original Format)
CAT AUCTION SERVICES
860 BLUE GENTIAN ROAD, SUITE 100 MN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
CHO-11377-CTG
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
8429590000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXX XXXX XXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6749.98
Net Weight (kg)
6749.98
Value of Goods, CIF (USD)
$51,053
Value of Goods, FOB (USD)
$46,750
Freight Cost
3696.38
Freight Value
4302.94
Insurance Cost
210.37
Total Tax Paid
14282000
Acceptance Date
2011-07-21
Acceptance Number
482011000256016
Annual License
2011
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30206
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
51052.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
181730650
Document Type
L
Economic Activity
4530
Exchange Rate
1748.41
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-06-07
Invoice Number
3482
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
20814793
Municipality
11001.0
Number Packages
1
Other Costs
396.19
Packaging Code
YY
Payment Date
2011-07-08
Payment Form
8
Payment Value
14282000
Preprinted Number
482011000256016
Subheadings
1
Tariff Base
89261471
Total Paid
14282000
User Type
23
Value Added Tax Base
89261471
Value Added Tax Paid
14282000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14282000
Value Added Tax Total
14282000
Verification Number
3