Bill of Lading Number
575008743459
Shipment Date
2018-04-23
Filing Date
2018-04-23
Consignee
Casatoro S A
Consignee (Original Format)
CASATORO S A
CR 72 170 97
NIT ID (Original Format)
830004993
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Casa Toro S.A. U A P
Consignee Domestic HQ
Casa Toro S.A. U A P
Shipper
Deere & Co. Worldwide Logistics Operations
Shipper (Original Format)
DEERE & COMPANY WORLDWIDE LOGISTICS OPERATIONS
3400 80TH STREET MOLINE IL 61265
Shipper Global HQ
Deere & Co.
Shipper Domestic HQ
Deere & Co.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
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
CHI/CTG/D07791
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
8483409200
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
880.42
Net Weight (kg)
680.39
Value of Goods, CIF (USD)
$9,128
Value of Goods, FOB (USD)
$8,661
Freight Cost
427.55
Freight Value
466.7
Insurance Cost
39.15
Total Tax Paid
4725000
Acceptance Date
2018-04-23
Acceptance Number
482018000280065
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
99726
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9127.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
302262867
Document Type
N
Exchange Rate
2724.47
Flag Code
741
Identification Formula
48201800028006
Import Type
99
Incomex Office
99
Invoice Date
2018-02-26
Invoice Number
D554038
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-03-06
Payment Form
99
Payment Value
4725000
Preprinted Number
482018000280065
Subheadings
1
Tariff Base
24867763
User Type
23
Value Added Tax Base
24867763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4725000
Value Added Tax Total
4725000
Verification Number
7