Bill of Lading Number
014000011745
Shipment Date
2014-09-04
Filing Date
2014-09-04
Consignee
Distribuidora De Maquinaria Agricola Y Pecuaria Dimap Ltda
Consignee (Original Format)
DISTRIBUIDORA DE MAQUINARIA AGRICOLA Y PECUARIA DIMAP LTDA
CR 1 3 57 SEC TRES ESQUINAS
NIT ID (Original Format)
830123119
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Gea Farm Technologies Do Brasil
Shipper (Original Format)
GEA FARM TECHNOLOGIES DO BRASIL IND COM DE EQUIPOS AGROPECUA
AV EMILIANO MARCONATO 1000 13820-00
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL GLOBAL FORWARDING (COLOMBIA) LTDA
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
1SZ027873
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434901000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
148.96
Net Weight (kg)
134.06
Value of Goods, CIF (USD)
$2,734
Value of Goods, FOB (USD)
$2,616
Freight Cost
85.95
Freight Value
117.87
Insurance Cost
3.92
Total Tax Paid
264000
Acceptance Date
2014-09-04
Acceptance Number
902014000169426
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
27406
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2733.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
232620244
Document Type
N
Exchange Rate
1935.04
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-16
Invoice Number
GER60449
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Municipality
25175.0
Number Packages
19
Other Costs
28.0
Packaging Code
YY
Payment Date
2014-08-05
Payment Form
5
Payment Value
264000
Preprinted Number
902014000169426
Subheadings
2
Tariff Base
5289819
User Type
23
Value Added Tax Base
5289819
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
5