Bill of Lading Number
0102
Shipment Date
2015-09-15
Filing Date
2015-09-15
Consignee
Ci Trenaco Colombia S.A.S
Consignee (Original Format)
C I TRENACO COLOMBIA S A S
CR 11 82 01 OF 1002
NIT ID (Original Format)
900185261
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Epsilon Industrial Supply Inc.
Shipper (Original Format)
EPSILON INDUSTRIAL SUPPLY INC
VIA INTERAMERICANA, PANAMA STORAGE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
106262-14
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
XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX X XXXXXX XXXXXXXX XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21455.0
Net Weight (kg)
21455.0
Value of Goods, CIF (USD)
$114,467
Value of Goods, FOB (USD)
$106,800
Freight Cost
7393.38
Freight Value
7667.77
Insurance Cost
274.39
Total Tax Paid
46816000
Acceptance Date
2015-09-15
Acceptance Number
192015000187466
Annual License
2015
Bank Branch ID
775
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
9787
Customs Agent
26
Customs Code
C200
Customs Declaration
19
Customs Value
114467.39
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13905
Destination Providence
11
Document Identifier
252992081
Document Type
L
Exchange Rate
2556.21
Flag Code
43
Identification Formula
92015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-16
Invoice Number
14-00215
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
21577507
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-06-20
Payment Form
1
Payment Value
46816000
Preprinted Number
192015000187466
Subheadings
1
Tariff Base
292602687
User Type
23
Value Added Tax Base
292602687
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46816000
Value Added Tax Total
46816000
Verification Number
7
Colombia
中文