Bill of Lading Number
575000571813
Shipment Date
2009-07-22
Filing Date
2009-07-22
Consignee
Discar Exp. Ltda
Consignee (Original Format)
DISCAR EXPORT LTDA
BRR LOS CALAMARES MZ 46 LT 6 ET 4 P 2
NIT ID (Original Format)
900145492
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
American Crane And Tractor Parts In
Shipper (Original Format)
AMERICAN CRANE & TRACTOR PARTS INCORPORATED
2200 STATE LINE ROAD KANSAS CITY KS
Shipper Global HQ
American Crane & Tractor
Shipper Domestic HQ
American Crane & Tractor
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
COLOMBIANA DE ADUANAS SIA LTDA
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
PEVCTG002202
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
8483109200
Goods Shipped
XXXXX XXXX XX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.18
Net Weight (kg)
2.18
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$25
Freight Cost
1.36
Freight Value
1.66
Insurance Cost
0.13
Total Tax Paid
14000
Acceptance Date
2009-07-21
Acceptance Number
482009000159961
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
72674
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
26.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1506
Destination Providence
13
Document Identifier
142984642
Document Type
N
Economic Activity
5243
Exchange Rate
2025.71
Flag Code
443
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-27
Invoice Number
1010335--10103
Legal Representative Document
835000078
Legal Representative Name
COLOMBIANA DE ADUANAS SIA LTDA
Municipality
13001.0
Number Packages
9
Other Costs
0.17
Packaging Code
PK
Payment Date
2009-07-03
Payment Form
8
Payment Value
14000
Preprinted Number
482009000159961
Subheadings
48
Tariff Base
54330
Tariff Paid
5000
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
14000
User ID
326
User Type
3
Value Added Tax Base
59330
Value Added Tax Paid
9000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
1
Colombia
中文