Bill of Lading Number
575004248016
Shipment Date
2013-05-10
Filing Date
2013-05-10
Consignee
Comfort Star Sas
Consignee (Original Format)
COMFORT STAR SAS
CR 76 42 51
NIT ID (Original Format)
900353253
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Ritchie Bros Auctioneers SpA In Sl
Shipper (Original Format)
RITCHIE BROS. AUCTIONEERS
CASABLANCA CAMI DE CABRES SN 12593
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC0173448
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
8709190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8068.27
Net Weight (kg)
8068.27
Value of Goods, CIF (USD)
$18,165
Value of Goods, FOB (USD)
$14,791
Freight Cost
3300.82
Freight Value
3374.79
Insurance Cost
73.97
Total Tax Paid
7272000
Acceptance Date
2013-05-10
Acceptance Number
482013000187368
Annual License
2013
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
42436
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18165.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
208529037
Document Type
L
Exchange Rate
1836.34
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-19
Invoice Number
60508150
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
21176383
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2013-04-07
Payment Form
1
Payment Value
7272000
Preprinted Number
482013000187368
Subheadings
5
Tariff Base
33357740
Tariff Percentage
5.0
Tariff Subtotal
1668000
Tariff Total
1668000
User Type
23
Value Added Tax Base
35025740
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5604000
Value Added Tax Total
5604000
Verification Number
6