Bill of Lading Number
575008656029
Shipment Date
2018-04-10
Filing Date
2018-04-10
Consignee
Colombiana De Concretos Y Obras Civiles S.A.
Consignee (Original Format)
COLOMBIANA DE CONCRETOS Y OBRAS CIVILES S.A.
KM 4 VIA LA MESA
NIT ID (Original Format)
901010733
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
20
Shipper
Columbia Machine Inc.
Shipper (Original Format)
COLUMBIA MACHINE, INC.
3000 COLUMBIA HOUSE BLVD
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6180043296
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
8474803000
Goods Shipped
XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30513.47
Net Weight (kg)
27462.12
Value of Goods, CIF (USD)
$741,796
Value of Goods, FOB (USD)
$713,784
Freight Cost
25753.0
Freight Value
28012.0
Insurance Cost
2259.0
Total Tax Paid
344252000
Acceptance Date
2018-04-09
Acceptance Number
872018000084336
Bank Branch ID
284
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
5109
Customs Agent
6
Customs Code
C123
Customs Declaration
87
Customs Value
650025.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
20
Document Identifier
301600339
Document Type
N
Exchange Rate
2787.36
Flag Code
741
Identification Formula
87201800008433
Import Type
1
Incomex Office
99
Invoice Date
2017-08-06
Invoice Number
6023032
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
20001.0
Number Packages
29
Packaging Code
PK
Payment Date
2018-01-18
Payment Form
1
Payment Value
344252000
Preprinted Number
872018000084336
Subheadings
1
Tariff Base
1811853684
Total Paid
344252000
User Type
23
Value Added Tax Base
1811853684
Value Added Tax Paid
344252000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
344252000
Value Added Tax Total
344252000
Verification Number
5
United States
中文