Bill of Lading Number
0024
Shipment Date
2013-04-19
Filing Date
2013-04-19
Consignee
Drummond
Consignee (Original Format)
DRUMMOND LTD
CL 72 10 07 OF 1302
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Drummond Ltd.
Shipper
Drummond Ltd.
Shipper (Original Format)
DRUMMOND LTD
P.O BOX 10246 BIRMINGHAM AL 35202 U
Shipper Global HQ
Drummond Ltd.
Shipper Domestic HQ
Drummond Ltd.
Carrier (Original Format)
TRANSPORTES MONTEJO LTDA. NIT 800035276-9
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1000010
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
8705909000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23456.41
Net Weight (kg)
23456.41
Value of Goods, CIF (USD)
$64,410
Value of Goods, FOB (USD)
$57,842
Freight Cost
6546.67
Freight Value
6568.65
Insurance Cost
21.98
Acceptance Date
2013-04-19
Acceptance Number
192013000031515
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
451001
Customs Agent
1
Customs Code
S220
Customs Declaration
19
Customs Value
64410.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13905
Destination Providence
20
Document Identifier
208151818
Document Type
N
Exchange Rate
1823.84
Flag Code
169
Identification Formula
92013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-04-05
Invoice Number
ZF 210113-006
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-03-15
Payment Form
99
Preprinted Number
192013000031515
Subheadings
1
Tariff Base
64410
Tariff Percentage
15.0
User Type
23
Value Added Tax Base
74072
Value Added Tax Percentage
16.0
Verification Number
7