Bill of Lading Number
108143
Shipment Date
2012-03-08
Filing Date
2012-03-08
Consignee
Helm Bank S A
Consignee (Original Format)
HELM BANK S A
CR 7 27 18
NIT ID (Original Format)
860007660
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Gecolsa
Shipper (Original Format)
GECOLSA
AV. DE LAS AMERICAS NO.41-31
Carrier (Original Format)
TRANSPORTADORA LINEA DORADA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
918105764
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
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
36798.95
Net Weight (kg)
36798.95
Value of Goods, CIF (USD)
$278,974
Value of Goods, FOB (USD)
$268,837
Freight Cost
9929.56
Freight Value
10136.99
Insurance Cost
207.43
Total Tax Paid
78792000
Acceptance Date
2012-03-07
Acceptance Number
482012000101705
Annual License
2012
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
90905
Customs Agent
3
Customs Code
C200
Customs Declaration
48
Customs Value
278110.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
76
Document Identifier
11272670
Document Type
L
Exchange Rate
1770.7
Flag Code
169
Identification Formula
82012000000000
Import Type
99
Incomex Office
3
Invoice Date
2012-02-14
Invoice Number
FE200003107
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
20940953
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-02-20
Payment Form
99
Payment Value
78792000
Preprinted Number
482012000101705
Subheadings
1
Tariff Base
492449377
Total Paid
78792000
Value Added Tax Base
492449377
Value Added Tax Paid
78792000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78792000
Value Added Tax Total
78792000
Verification Number
1
Mexico
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