Bill of Lading Number
119505
Shipment Date
2018-02-13
Filing Date
2018-02-13
Consignee
Cbi Colombiana S.A.
Consignee (Original Format)
CBI COLOMBIANA S.A.
CR 56 KM 2 10 IN 1 MAMONAL
NIT ID (Original Format)
900190385
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Cbi Americas Ltd.
Shipper (Original Format)
CBI AMERICAS LTD
2103 REACH FOREST DRIVE THE WOODLAN
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. 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
RO1107HC-15
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471410000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
650.0
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$315
Value of Goods, FOB (USD)
$150
Freight Cost
128.33
Freight Value
165.06
Insurance Cost
0.19
Total Tax Paid
171000
Acceptance Date
2018-02-13
Acceptance Number
482018000079424
Annual License
2017
Bank Branch ID
835
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
7466
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
315.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
953
Destination Providence
13
Document Identifier
299233361
Document Type
L
Exchange Rate
2862.78
Flag Code
169
Identification Formula
48201800007942
Import Type
99
Incomex Office
3
Invoice Date
2018-01-15
Invoice Number
CTG.02.2018
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
22003586
Municipality
13001.0
Number Packages
50
Other Costs
36.54
Packaging Code
PK
Payment Date
2011-07-02
Payment Form
99
Payment Value
171000
Preprinted Number
482018000079424
Subheadings
1
Tariff Base
901947
Total Paid
171000
User Type
23
Value Added Tax Base
901947
Value Added Tax Paid
171000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000