Shipment Date
2015-03-02
Filing Date
2015-03-02
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fepo Machinery Inc.
Shipper (Original Format)
FEPO MACHINERY INC.
1503 W. EXP. 83, TX-78516
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
GENERAL DE EQUIPOS DE COLOMBIA S.A. GECOLSA
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
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
8429520000
Goods Shipped
XXX XXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28123.02
Net Weight (kg)
28123.02
Value of Goods, CIF (USD)
$123,570
Value of Goods, FOB (USD)
$117,000
Freight Cost
5091.25
Freight Value
6570.0
Insurance Cost
1443.75
Total Tax Paid
49123000
Acceptance Date
2015-03-02
Acceptance Number
482015000083722
Annual License
2015
Bank Branch ID
503
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
51415
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
123570.0
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25077
Destination Providence
13
Document Identifier
241874171
Document Type
L
Exchange Rate
2484.58
Flag Code
249
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-01-26
Invoice Number
201521
Legal Representative Document
860002576
Legal Representative Name
GENERAL DE EQUIPOS DE COLOMBIA S.A. GECOLSA
License Number
21505231
Municipality
11001.0
Number Packages
3
Other Costs
35.0
Packaging Code
PK
Payment Form
1
Payment Value
49123000
Preprinted Number
482015000083722
Subheadings
1
Tariff Base
307019551
User Type
23
Value Added Tax Base
307019551
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49123000
Value Added Tax Total
49123000
United States
中文