Bill of Lading Number
304168
Shipment Date
2016-11-24
Filing Date
2016-11-24
Consignee
Equipos Y Servicios Trex De Colombia S.A.S.
Consignee (Original Format)
EQUIPOS Y SERVICIOS TREX DE COLOMBIA S.A.S.
CL 10 39 06
NIT ID (Original Format)
900526085
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Genie Industries Inc.
Shipper (Original Format)
GENIE INDUSTRIES, INC.
18340 N.E 76TH ST P.O BOX 97030
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
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
6347-0454-609.01
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
8427100000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XXXX XXX XX X XXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11060.0
Net Weight (kg)
11060.0
Value of Goods, CIF (USD)
$32,662
Value of Goods, FOB (USD)
$30,261
Freight Cost
2250.0
Freight Value
2401.0
Insurance Cost
151.0
Total Tax Paid
16387000
Acceptance Date
2016-11-24
Acceptance Number
482016000551338
Annual License
2016
Bank Branch ID
805
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
254022
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
32662.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
25
Document Identifier
276551425
Document Type
L
Exchange Rate
3135.65
Flag Code
438
Identification Formula
82016001000000
Import Type
1
Incomex Office
3
Invoice Date
2016-11-22
Invoice Number
5188677
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
License Number
21848349
Municipality
8433.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-09-14
Payment Form
1
Payment Value
16387000
Preprinted Number
482016000551338
Subheadings
1
Tariff Base
102416600
Total Paid
16387000
User Type
23
Value Added Tax Base
102416600
Value Added Tax Paid
16387000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16387000
Value Added Tax Total
16387000
Verification Number
6
United States
中文