Bill of Lading Number
575005664194
Shipment Date
2014-11-14
Filing Date
2014-11-14
Consignee
Global Container Solutions Ltda
Consignee (Original Format)
GLOBAL CONTAINER SOLUTIONS LTDA
AV CR 9 123 36 OF 304
NIT ID (Original Format)
900162700
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Mg Equipment & Parts Llc
Shipper (Original Format)
MG EQUIPMENT & PARTS LLC
1696 PARADISE LAKE DRIVE MOUNT PLEA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LIOCTG00662
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4630.0
Net Weight (kg)
4630.0
Value of Goods, CIF (USD)
$8,449
Value of Goods, FOB (USD)
$7,350
Freight Cost
900.0
Freight Value
1098.99
Insurance Cost
36.75
Total Tax Paid
2821000
Acceptance Date
2014-11-14
Acceptance Number
482014000470480
Annual License
2014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
94109
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8448.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
237133852
Document Type
L
Exchange Rate
2086.86
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-17
Invoice Number
2685
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
License Number
21421607
Municipality
11001.0
Number Packages
1
Other Costs
162.24
Packaging Code
PK
Payment Date
2014-11-06
Payment Form
1
Payment Value
2821000
Preprinted Number
482014000470480
Subheadings
1
Tariff Base
17631859
User Type
23
Value Added Tax Base
17631859
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2821000
Value Added Tax Total
2821000
Verification Number
5
Colombia
中文