Bill of Lading Number
30464
Shipment Date
2011-09-28
Filing Date
2011-09-28
Consignee
Comercializadora International De Llantas S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE LLANTAS S.A
CR 25 A 1 31 P 15 OF 1501 PAR EMPRES
NIT ID (Original Format)
800239064
Consignee Class
P
Consignee Province
5
Shipper
Decker Forklifts Inc.
Shipper (Original Format)
DECKER FORKLIFTS, INC
28815 AURORA RD, SOLON, OH 44139
Carrier (Original Format)
BETELCOM LIMITADA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI01-410-04-10
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
8427100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9336.0
Net Weight (kg)
8402.4
Value of Goods, CIF (USD)
$33,912
Value of Goods, FOB (USD)
$30,495
Freight Cost
2859.66
Freight Value
3417.59
Insurance Cost
178.72
Total Tax Paid
10394000
Acceptance Date
2011-09-28
Acceptance Number
882011000078849
Annual License
2011
Bank Branch ID
73
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
253903
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
33912.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
185217156
Document Type
L
Economic Activity
5030
Exchange Rate
1915.63
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-16
Invoice Number
6983
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
License Number
20864106
Municipality
5001.0
Number Packages
2
Other Costs
379.21
Packaging Code
PK
Payment Date
2011-03-21
Payment Form
1
Payment Value
10394000
Preprinted Number
882011000078849
Subheadings
1
Tariff Base
64963707
User Type
23
Value Added Tax Base
64963707
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10394000
Value Added Tax Total
10394000
Verification Number
8