Bill of Lading Number
575009585851
Shipment Date
2018-12-26
Filing Date
2018-12-26
Consignee
Erazo Valencia S A
Consignee (Original Format)
ERAZO VALENCIA SAS
VIA COTA FUNZA 700 M T DESPUES GT SIB
NIT ID (Original Format)
860514604
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Compass Structure S.A.
Shipper (Original Format)
COMPASS STRUCTURE S.A.
CALLE 50, EDIFICIO CREDICORP BANK
Carrier (Original Format)
NAVES S.A.
Declarer
ERAZO VALENCIA S A S
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
IDMCB160107001
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
8431439000
Goods Shipped
XXXXXX X XXXXXX XX XXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4676.01
Net Weight (kg)
4208.41
Value of Goods, CIF (USD)
$145,111
Value of Goods, FOB (USD)
$143,450
Freight Cost
944.17
Freight Value
1661.42
Insurance Cost
717.25
Total Tax Paid
89520000
Acceptance Date
2018-12-26
Acceptance Number
872018000302404
Annual License
2017
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
69265
Customs Agent
81
Customs Code
C100
Customs Declaration
87
Customs Value
145111.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24020
Destination Providence
11
Document Identifier
317757615
Document Type
A
Exchange Rate
3246.86
Flag Code
43
Identification Formula
87201800030240
Import Type
1
Incomex Office
3
Invoice Date
2018-11-26
Invoice Number
028-2018
Legal Representative Document
860514604
Legal Representative Name
ERAZO VALENCIA S A S
License Number
22063920
Municipality
25214.0
Number Packages
17
Packaging Code
BT
Payment Date
2018-12-02
Payment Form
1
Payment Value
89520000
Preprinted Number
872018000302404
Subheadings
7
Tariff Base
471156465
User Type
23
Value Added Tax Base
471156465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89520000
Value Added Tax Total
89520000
Verification Number
5