Bill of Lading Number
575005488169
Filing Date
2014-09-11
Shipment Date
2014-09-11
Consignee
Cubillos Labrador Esmer Mauricio
Consignee (Original Format)
CUBILLOS LABRADOR ESMER MAURICIO
CR 57 50 26 SUR BRR NUEVO MUZU
NIT ID (Original Format)
79770083
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Forklift Focus B.V.
Shipper (Original Format)
FORKLIFT FOCUS B.V.
BOWSTRAAT 8A 7483 PA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA LTDA. NIVEL 2.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
SEAEXPJ10102
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
8427100000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6738.3
Net Weight (kg)
6064.47
Value of Goods, CIF (USD)
$10,216
Value of Goods, FOB (USD)
$9,475
Freight Cost
683.06
Freight Value
741.52
Insurance Cost
58.46
Total Tax Paid
3157000
Acceptance Date
2014-09-10
Acceptance Number
482014000370684
Annual License
2014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
86541
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10216.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
233313865
Document Type
L
Exchange Rate
1931.45
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-04
Invoice Number
14700101
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2.
License Number
21437162
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2014-08-17
Payment Form
8
Payment Value
3157000
Preprinted Number
482014000370684
Subheadings
2
Tariff Base
19731964
User Type
23
Value Added Tax Base
19731964
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3157000
Value Added Tax Total
3157000