Bill of Lading Number
87812
Shipment Date
2011-10-22
Filing Date
2011-10-22
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Caterpillar S.A.R.L.
Shipper (Original Format)
CATERPILLAR S.A.R.L
BOITE POSTALE 6000 CH-1211
Carrier (Original Format)
NAVES S.A.
Declarer
GENERAL DE EQUIPOS DE COLOMBIA S.A. GECOLSA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
91887389
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
8429520000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37312.0
Net Weight (kg)
37312.0
Value of Goods, CIF (USD)
$220,559
Value of Goods, FOB (USD)
$210,166
Freight Cost
10133.76
Freight Value
10393.38
Insurance Cost
174.85
Total Tax Paid
67190000
Acceptance Date
2011-10-22
Acceptance Number
482011000390380
Bank Branch ID
503
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
147466
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
219965.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
25
Document Identifier
185910876
Document Type
N
Economic Activity
5161
Exchange Rate
1909.12
Flag Code
77
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-26
Invoice Number
CJGML100378
Legal Representative Document
860002576
Legal Representative Name
GENERAL DE EQUIPOS DE COLOMBIA S.A. GECOLSA
Municipality
11001.0
Number Packages
1
Other Costs
84.77
Packaging Code
PK
Payment Date
2011-10-19
Payment Form
1
Payment Value
67190000
Preprinted Number
482011000390380
Subheadings
1
Tariff Base
419939982
User Type
23
Value Added Tax Base
419939982
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
67190000
Value Added Tax Total
67190000
Verification Number
2