Bill of Lading Number
136959
Shipment Date
2014-07-21
Filing Date
2014-07-21
Consignee
Scala Center S. A. S.
Consignee (Original Format)
SCALA CENTER S. A. S.
CL 15 29 A 11 BG 2 A
NIT ID (Original Format)
900219189
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Decker Forklifts Inc.
Shipper (Original Format)
DECKER FORKLIFTS, INC.
5111 RICHMOND RD, OH 44146
Carrier (Original Format)
TRANSCARGA R.G. LIMITADA.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA 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
32291
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5886.0
Net Weight (kg)
5297.4
Value of Goods, CIF (USD)
$10,232
Value of Goods, FOB (USD)
$9,050
Freight Cost
885.08
Freight Value
1181.73
Insurance Cost
57.32
Total Tax Paid
3027000
Acceptance Date
2014-07-07
Acceptance Number
882014000087097
Annual License
2013
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
25697
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
10231.73
Declaration Type
1
Deposit Code
13908
Destination Providence
76
Document Identifier
229909252
Document Type
R
Exchange Rate
1848.91
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-05
Invoice Number
10262
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
License Number
21265359
Municipality
76892.0
Number Packages
8
Other Costs
239.33
Packaging Code
PK
Payment Date
2013-08-24
Payment Form
8
Payment Value
3027000
Preprinted Number
882014000087097
Subheadings
1
Tariff Base
18917548
Total Paid
3027000
User Type
23
Value Added Tax Base
18917548
Value Added Tax Paid
3027000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3027000
Value Added Tax Total
3027000
Verification Number
2