Bill of Lading Number
575010533277
Shipment Date
2019-12-20
Filing Date
2019-12-20
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Doosan Infracore America
Shipper (Original Format)
DOOSAN INFRACORE AMERICA CORPORATION
19A CHAPIN ROAD BLDG A PINE BROOK,
Shipper Domestic HQ
Doosan Infracore America
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLCBUN19110001
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
8457100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7670.0
Net Weight (kg)
6750.0
Value of Goods, CIF (USD)
$86,652
Value of Goods, FOB (USD)
$83,189
Freight Cost
3400.0
Freight Value
3463.22
Insurance Cost
63.22
Total Tax Paid
55520000
Acceptance Date
2019-12-20
Acceptance Number
352019000592025
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
215191
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
86652.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
338082512
Document Type
N
Exchange Rate
3372.23
Flag Code
232
Identification Formula
35201900059202
Import Type
1
Incomex Office
99
Invoice Date
2019-11-25
Invoice Number
21747440
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-11-25
Payment Form
8
Payment Value
55520000
Preprinted Number
352019000592025
Subheadings
1
Tariff Base
292211216
Value Added Tax Base
292211216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55520000
Value Added Tax Total
55520000
Verification Number
3