Bill of Lading Number
575009361206
Shipment Date
2018-10-05
Filing Date
2018-10-05
Consignee
Distribuidora De Repuestos Y Maquinaria S.A.S. Distriremaq
Consignee (Original Format)
DISTRIBUIDORA DE REPUESTOS Y MAQUINARIA S.A.S. DISTRIREMAQ
DG 75 B 32 C 06
NIT ID (Original Format)
900240701
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Excel Foundry & Machine Inc.
Shipper (Original Format)
EXCEL FOUNDRY & MACHINE, INC.
P.O. BOX 400 PEKIN ILLINOIS 61555-0
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
010909
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXX XX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
150.47
Net Weight (kg)
142.96
Value of Goods, CIF (USD)
$2,670
Value of Goods, FOB (USD)
$2,260
Freight Cost
375.14
Freight Value
410.27
Insurance Cost
35.13
Total Tax Paid
1944000
Acceptance Date
2018-10-05
Acceptance Number
902018000202864
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
151437
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2669.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
313489968
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
90201800020286
Import Type
1
Incomex Office
99
Invoice Date
2018-09-25
Invoice Number
RI199370
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-09-28
Payment Form
1
Payment Value
1944000
Preprinted Number
902018000202864
Subheadings
2
Tariff Base
7981999
Tariff Percentage
4.5
Tariff Subtotal
359000
Tariff Total
359000
User Type
23
Value Added Tax Base
8340999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1585000
Value Added Tax Total
1585000
Verification Number
3