Bill of Lading Number
575005064958
Shipment Date
2014-03-14
Filing Date
2014-03-14
Consignee
Empresa Colombiana De Soplado E Inyeccion Ecsi S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE SOPLADO E INYECCION ECSI S A S
AV CR 68 D 18 75
NIT ID (Original Format)
800184269
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Gardner Denver Nash Llc
Shipper (Original Format)
GARDNER DENVER LIMITED
CLAYBOOK DRIVE, WASHFORD AND
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
USA049558
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
8414802290
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11123.0
Net Weight (kg)
11123.0
Value of Goods, CIF (USD)
$206,187
Value of Goods, FOB (USD)
$201,774
Freight Cost
4128.3
Freight Value
4412.68
Insurance Cost
60.53
Total Tax Paid
66970000
Acceptance Date
2014-03-14
Acceptance Number
482014000098876
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
742528
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
206186.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
223490384
Document Type
N
Exchange Rate
2030.02
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-13
Invoice Number
92938831
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
223.85
Packaging Code
PK
Payment Date
2014-02-27
Payment Form
10
Payment Value
66970000
Preprinted Number
482014000098876
Subheadings
1
Tariff Base
418562922
User Type
23
Value Added Tax Base
418562922
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
66970000
Value Added Tax Total
66970000
Verification Number
6
United States
中文