Bill of Lading Number
575006297950
Shipment Date
2015-08-04
Filing Date
2015-08-04
Consignee
Cass Constructores & Cia S C A
Consignee (Original Format)
CASS CONSTRUCTORES & CIA S C A
CR 11 B 99 54 OF 702
NIT ID (Original Format)
900018975
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dillman A Division Of Astec Inc.
Shipper (Original Format)
DILLMAN A DIVISION OF ASTEC, INC
34600 COUNTY HWY.K PRAIRIE DU CHIEN
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
00615000-02
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
8474320000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
64983.0
Net Weight (kg)
64983.0
Value of Goods, CIF (USD)
$938,370
Value of Goods, FOB (USD)
$893,662
Freight Cost
42421.96
Freight Value
44707.17
Insurance Cost
2285.21
Total Tax Paid
492699000
Acceptance Date
2015-08-04
Acceptance Number
192015000169051
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
6527
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
938369.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
249445687
Document Type
N
Exchange Rate
2866.04
Flag Code
293
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-02
Invoice Number
498433
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2015-07-21
Payment Form
8
Payment Value
492699000
Preprinted Number
192015000169051
Subheadings
1
Tariff Base
2689404751
Tariff Percentage
2.0
Tariff Subtotal
53788000
Tariff Total
53788000
User Type
23
Value Added Tax Base
2743192751
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
438911000
Value Added Tax Total
438911000
Verification Number
5
United States
中文