Bill of Lading Number
602434
Shipment Date
2022-03-24
Filing Date
2022-03-24
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
02
Consignee Province
11
Shipper
Caterpillar Switchgear Americas Llc
Shipper (Original Format)
CATERPILLAR SWITCHGEAR AMERICAS LLC,
4955 MARCONI DRIVE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVCTG44943
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
8537109000
Goods Shipped
XXX XXXXXXXXXXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXX XXX XX X XXXXXXXXX XXX XXXXXXXX X XX XXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
87.54
Net Weight (kg)
87.54
Value of Goods, CIF (USD)
$1,823
Value of Goods, FOB (USD)
$1,464
Freight Cost
178.46
Freight Value
358.77
Insurance Cost
0.31
Total Tax Paid
2150000
Acceptance Date
2022-03-24
Acceptance Number
482022000173128
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
102457
Customs Agent
20
Customs Code
C200
Customs Declaration
48
Customs Value
1822.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
25
Document Identifier
384397684
Document Type
R
Exchange Rate
3816.43
Flag Code
43
Identification Formula
4.8202200017312E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-10
Invoice Number
0000061674
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
License Number
50042080.000000
Municipality
11001.0
Number Packages
1
Other Costs
180.0
Packaging Code
PK
Payment Date
2021-08-21
Payment Form
1
Payment Value
2150000
Preprinted Number
482022000173128
Subheadings
1
Tariff Base
6956474
Tariff Percentage
10.0
Tariff Subtotal
696000
Tariff Total
696000
User Type
23
Value Added Tax Base
7652474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1454000
Value Added Tax Total
1454000
Verification Number
6
United States
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