Bill of Lading Number
575003860318
Shipment Date
2012-12-07
Filing Date
2012-12-07
Consignee
C.I. Colombia En El Mundo Ltda
Consignee (Original Format)
COLOMBIA EN EL MUNDO LTDA
CR 11 13 08 OF 405 BRR CENTRO
NIT ID (Original Format)
900254991
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
44
Shipper
Galo`S Equipment
Shipper (Original Format)
GALO`S EQUIPMENT
8121 MARKET ST, TX 77029
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUH8927967
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
8428909090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXX XXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1148.64
Net Weight (kg)
1148.64
Value of Goods, CIF (USD)
$3,068
Value of Goods, FOB (USD)
$2,500
Freight Cost
555.47
Freight Value
567.97
Insurance Cost
12.5
Total Tax Paid
1216000
Acceptance Date
2012-12-07
Acceptance Number
352012000360459
Annual License
2012
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
30988
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3067.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
44
Document Identifier
203283471
Document Type
L
Exchange Rate
1817.93
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-25
Invoice Number
1008
Legal Representative Document
1647493
Legal Representative Name
HERNANDEZ BERNAT JUAN CARLOS
License Number
21100036
Municipality
44430.0
Number Packages
4
Packaging Code
BT
Payment Date
2012-10-17
Payment Form
1
Payment Value
1216000
Preprinted Number
352012000360459
Subheadings
3
Tariff Base
5577355
Tariff Percentage
5.0
Tariff Subtotal
279000
Tariff Total
279000
User Type
23
Value Added Tax Base
5856355
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
937000
Value Added Tax Total
937000
Verification Number
9
United States
中文