Bill of Lading Number
575005679935
Shipment Date
2014-12-20
Filing Date
2014-12-20
Consignee
Construcciones Equipos E Inversiones Cm SA
Consignee (Original Format)
CONSTRUCCIONES EQUIPOS E INVERSIONES CM S.A.S
CR 11 A 94 A 47 OF 309
NIT ID (Original Format)
900249582
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Wohlstand Investments Llc
Shipper (Original Format)
WOHLSTAND INVESTMENTS LLC
6910 NW 50 ST, SUITE 83752
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DLQD14090207
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
8426200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28140.0
Net Weight (kg)
28140.0
Value of Goods, CIF (USD)
$68,497
Value of Goods, FOB (USD)
$51,810
Freight Cost
16428.0
Freight Value
16687.05
Insurance Cost
259.05
Total Tax Paid
26561000
Acceptance Date
2014-12-20
Acceptance Number
352014000466605
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
86187
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
68497.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
238576336
Document Type
N
Exchange Rate
2423.56
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-10
Invoice Number
WOHL 14001-1
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1143
Packaging Code
PK
Payment Date
2014-10-10
Payment Form
8
Payment Value
26561000
Preprinted Number
352014000466605
Subheadings
1
Tariff Base
166006710
User Type
23
Value Added Tax Base
166006710
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26561000
Value Added Tax Total
26561000
Verification Number
7