Bill of Lading Number
116575003206
Shipment Date
2012-05-11
Filing Date
2012-05-11
Consignee
C M S Maquinaria S.A.S.
Consignee (Original Format)
C M S MAQUINARIA S.A.S.
KM 13 ANILLO VIAL ORIENTAL LT A SEC 5
NIT ID (Original Format)
900329666
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
54
Shipper
Cms Construction Machinery And Service Inc.
Shipper (Original Format)
CMS CONSTRUCTION MACHINERY AND SERVICE INC
7848 NW 116TH PL MIAMI FL 33178-151
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG13011
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
8429510000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2821.34
Net Weight (kg)
2821.34
Value of Goods, CIF (USD)
$13,078
Value of Goods, FOB (USD)
$12,000
Freight Cost
1000.0
Freight Value
1078.24
Insurance Cost
36.0
Acceptance Date
2012-05-11
Acceptance Number
482012000207032
Annual License
2012
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
20447
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13078.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
54
Document Identifier
194018490
Economic Activity
5161
Exchange Rate
1754.89
Flag Code
43
Identification Formula
8.2012E14
Import Type
1
Incomex Office
3
Invoice Date
2012-04-04
Invoice Number
318
Legal Representative Document
73092319
Legal Representative Name
PEREZ ROYO RAFAEL
License Number
20973538
Number Packages
1
Other Costs
42.24
Packaging Code
BT
Payment Date
2012-04-20
Payment Form
1
Payment Value
3672000
Preprinted Number
4820120002070320
Subheadings
1
Tariff Base
22950873
User Type
23
Value Added Tax Base
22950873
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3672000
Value Added Tax Total
3672000
Verification Number
2
United States
中文