Bill of Lading Number
575004321273
Shipment Date
2013-05-22
Filing Date
2013-05-22
Consignee
Excavaciones Y Proyectos De Colombia S A S
Consignee (Original Format)
EXCAVACIONES Y PROYECTOS DE COLOMBIA S A S
CL 100 8 A 37 TO A OF 204
NIT ID (Original Format)
900149606
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Epsa Of America Corp.
Shipper (Original Format)
EPSA OF AMERICA, CORP
1000 BRICKELL AVENUE SUITE 1015 MIA
Shipper Domestic HQ
Epsa Of America Corp.
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
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
0015235284
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
8421310000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XX XXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
446.8
Net Weight (kg)
446.8
Value of Goods, CIF (USD)
$18,055
Value of Goods, FOB (USD)
$15,485
Freight Cost
2395.55
Freight Value
2570.55
Insurance Cost
25.0
Total Tax Paid
7238000
Acceptance Date
2013-05-22
Acceptance Number
482013000203337
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
43204
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18055.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
208780723
Document Type
N
Exchange Rate
1838.82
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-19
Invoice Number
174
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
150.0
Packaging Code
PK
Payment Date
2013-05-07
Payment Form
8
Payment Value
7238000
Preprinted Number
482013000203337
Subheadings
1
Tariff Base
33200539
Tariff Percentage
5.0
Tariff Subtotal
1660000
Tariff Total
1660000
User Type
23
Value Added Tax Base
34860539
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5578000
Value Added Tax Total
5578000
Verification Number
9