Bill of Lading Number
379638
Shipment Date
2018-07-23
Filing Date
2018-07-23
Consignee
Relianz Mining Solutions S A S
Consignee (Original Format)
RELIANZ MINING SOLUTIONS S.A.S
CL 30 19 04
NIT ID (Original Format)
900806600
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Caterpillar Used Equipment
Shipper (Original Format)
CATERPILLAR USED EQUIPMENT SERVICES INC.
ROUTE 29 AND OLD GALENA ROAD
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
India
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
BAQ202887
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408902000
Goods Shipped
XXX XXXXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXX XXX XX X XXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5320.0
Net Weight (kg)
5320.0
Value of Goods, CIF (USD)
$102,143
Value of Goods, FOB (USD)
$101,038
Freight Cost
1000.0
Freight Value
1105.0
Insurance Cost
105.0
Total Tax Paid
55833000
Acceptance Date
2018-07-23
Acceptance Number
482018000471144
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
21188
Customs Agent
81
Customs Code
C200
Customs Declaration
48
Customs Value
102143.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
25
Document Identifier
307297659
Document Type
N
Exchange Rate
2876.93
Flag Code
467
Identification Formula
48201800047114
Import Type
1
Incomex Office
99
Invoice Date
2018-06-28
Invoice Number
SO-0004042
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8758.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-06-25
Payment Form
1
Payment Value
55833000
Preprinted Number
482018000471144
Subheadings
1
Tariff Base
293858261
User Type
23
Value Added Tax Base
293858261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55833000
Value Added Tax Total
55833000