Bill of Lading Number
008100006718
Shipment Date
2008-07-14
Filing Date
2008-07-14
Consignee
Inversiones Centro Komatsu Ltda
Consignee (Original Format)
INVERSIONES CENTRO KOMATSU LTDA.
CR 80 44 B 199
NIT ID (Original Format)
900146579
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Engine & Machinery Exp. Corp.
Shipper (Original Format)
ENGINE & MACHINERY EXPORT CORP
4145NE 26 STREET HOMESTEAD FL 303
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA NIT 830002655-4
Declarer
CS S.I.A. LTDA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Multimode
Transport Document
3719HBOL6432
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409997000
Goods Shipped
XX XXXX XXXXXX XXXXXXX X XX XX XXXXXXX X XXXXXXX XX XX XXXX XXXXXXXX X XX XXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
16.85
Net Weight (kg)
15.17
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$61
Freight Cost
2.27
Freight Value
2.88
Insurance Cost
0.25
Total Tax Paid
17758
Acceptance Date
2008-07-12
Acceptance Number
112008100069196
Bank Branch ID
431
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
200979
Customs Agent
1
Customs Code
C200
Customs Declaration
11
Customs Value
63.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
124531792
Document Type
N
Economic Activity
5161
Exchange Rate
1748.43
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-24
Invoice Number
6062008
Legal Representative Document
830116195
Legal Representative Name
CS S.I.A. LTDA.
Municipality
5001.0
Number Packages
7
Other Costs
0.36
Packaging Code
CT
Payment Date
2008-06-20
Payment Form
1
Payment Value
17758
Preprinted Number
112008100069196
Subheadings
11
Tariff Base
110990
Total Paid
17758
User ID
449
User Type
26
Value Added Tax Base
110990
Value Added Tax Paid
17758
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17758
Value Added Tax Total
17758
Verification Number
1