Bill of Lading Number
6770
Shipment Date
2019-01-18
Filing Date
2019-01-18
Consignee
Zona Franca Surcolombiana Sas Usuario Operador De Zona Franc
Consignee (Original Format)
ZONA FRANCA SURCOLOMBIANA SAS USUARIO OPERADOR DE ZONA FRANC
KM 4 5 VIA NEIVA - PALERMO
NIT ID (Original Format)
900313107
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
41
Shipper
General De Equipos De Colombia S.A.
Shipper (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S.A.GECOLSA
KM 12 VIA MAMONAL ZONA FRANCA DE LA
Carrier (Original Format)
TRANSPORTES 3T LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
BR1297032
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
8429590000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8066.05
Net Weight (kg)
7259.45
Value of Goods, CIF (USD)
$50,414
Value of Goods, FOB (USD)
$47,506
Freight Cost
2848.5
Freight Value
2908.0
Insurance Cost
59.5
Total Tax Paid
30043000
Acceptance Date
2019-01-18
Acceptance Number
32019000092214
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
41836
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
50414.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
997
Destination Providence
41
Document Identifier
318915834
Document Type
L
Exchange Rate
3136.49
Flag Code
169
Identification Formula
32019000092214
Import Type
99
Incomex Office
3
Invoice Date
2013-05-10
Invoice Number
FE00-6766
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
License Number
40005361
Municipality
41524.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-02-07
Payment Form
99
Payment Value
30043000
Preprinted Number
32019000092214
Subheadings
1
Tariff Base
158123321
User Type
23
Value Added Tax Base
158123321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30043000
Value Added Tax Total
30043000
Verification Number
3