Bill of Lading Number
575004467567
Shipment Date
2013-07-17
Filing Date
2013-07-17
Consignee
Drummond
Consignee (Original Format)
DRUMMOND LTD
CL 72 10 07 OF 1302
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Drummond Ltd.
Shipper
Caterpillar Global Highwall Miners
Shipper (Original Format)
CATERPILLAR GLOBAL MINING HIGHWALL MINERS LLC
351 REGLAND ROAD BECKLEY, WV 35801
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
899568372998
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
11.25
Value of Goods, CIF (USD)
$156,676
Value of Goods, FOB (USD)
$155,587
Freight Cost
1029.47
Freight Value
1089.01
Insurance Cost
59.54
Total Tax Paid
47900000
Acceptance Date
2013-07-17
Acceptance Number
32013001006662
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39246
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
156676.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
20
Document Identifier
211342291
Document Type
A
Exchange Rate
1910.79
Flag Code
249
Identification Formula
2013001000000
Import Type
99
Incomex Office
3
Invoice Date
2013-05-31
Invoice Number
HWM80-6-IN
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
License Number
21085672
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-07-11
Payment Form
9
Payment Value
47900000
Preprinted Number
32013001006662
Subheadings
1
Tariff Base
299374934
User Type
23
Value Added Tax Base
299374934
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47900000
Value Added Tax Total
47900000
Verification Number
9