Bill of Lading Number
575011077391
Shipment Date
2020-10-02
Filing Date
2020-10-02
Consignee
Compania Estibadora Colombiana S.A.S.
Consignee (Original Format)
COMPAnIA ESTIBADORA COLOMBIANA S.A.S.
PREDIOS DEL TERMINAL MARITIMO SOCIEDAD
NIT ID (Original Format)
806013873
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Oceanland Equipment Llc
Shipper (Original Format)
OCEANLAND EQUIPMENT LLC
894 DUNCAN AVENUE KISSIMMEE, FL 347
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA20092776-4
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.33
Net Weight (kg)
4.8
Value of Goods, CIF (USD)
$130
Value of Goods, FOB (USD)
$123
Freight Cost
7.34
Freight Value
7.38
Insurance Cost
0.04
Total Tax Paid
125000
Acceptance Date
2020-10-02
Acceptance Number
482020000492955
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
560477
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
129.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
351566643
Document Type
N
Exchange Rate
3873.8
Flag Code
434
Identification Formula
48202000049295
Import Type
1
Incomex Office
99
Invoice Date
2020-08-28
Invoice Number
7328
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-09-20
Payment Form
1
Payment Value
125000
Preprinted Number
482020000492955
Subheadings
3
Tariff Base
503284
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
528284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
1