Bill of Lading Number
93323
Shipment Date
2022-01-22
Filing Date
2022-01-22
Consignee
Gravas Y Concretos S A
Consignee (Original Format)
GRAVAS Y CONCRETOS S A
CR 15 73 32 OF 306 BRR PORCIUNCULA
NIT ID (Original Format)
830049948
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
General Equipment Co.
Shipper (Original Format)
EQUIPMENT AC, LLC
PO BOX 353 CLEAR CREEK, IN 47426
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
SEFQ-7863-001
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
8474209090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
56580.0
Net Weight (kg)
56580.0
Value of Goods, CIF (USD)
$154,979
Value of Goods, FOB (USD)
$132,000
Freight Cost
22715.0
Freight Value
22979.0
Insurance Cost
264.0
Total Tax Paid
116324000
Acceptance Date
2022-01-20
Acceptance Number
482022000036928
Annual License
2021
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
56246
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
154979.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
989
Destination Providence
11
Document Identifier
381236330
Document Type
L
Exchange Rate
3950.4
Flag Code
169
Identification Formula
4.8202200003692E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-20
Invoice Number
3353A
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
40022919.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-11-30
Payment Form
8
Payment Value
116324000
Preprinted Number
482022000036928
Subheadings
1
Tariff Base
612229042
Total Paid
116324000
User Type
23
Value Added Tax Base
612229042
Value Added Tax Paid
116324000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116324000
Value Added Tax Total
116324000
Verification Number
6
United States
中文