Bill of Lading Number
116575003769
Shipment Date
2013-04-29
Filing Date
2013-04-29
Consignee
Global Equipments Latinoamerica S.A.S
Consignee (Original Format)
GLOBAL EQUIPMENT LATINOAMERICA S.A.S.
CRA 89 # 18-72
NIT ID (Original Format)
900318748
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
76
Shipper
Global Equipment Llc
Shipper (Original Format)
GLOBAL EQUIPMENT LLC
10916 CARMEL CROSSING ROAD, CHARLOT
Carrier (Original Format)
JANS MAR COLOMBIA S.A.S. -
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
SC038JAXCTG-38/1
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
XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX X XXXX X XXXX XX XXXXXXXXXX XX XXXX X XXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21319.2
Net Weight (kg)
21319.2
Value of Goods, CIF (USD)
$38,155
Value of Goods, FOB (USD)
$31,000
Freight Cost
7000.0
Freight Value
7155.0
Insurance Cost
155.0
Acceptance Date
2013-04-29
Acceptance Number
48201300000900
Annual License
2013
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
211973
Customs Agent
10
Customs Code
C300
Customs Declaration
48
Customs Value
38155.0
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
76
Document Identifier
208428271
Document Type
L
Exchange Rate
1823.84
Flag Code
628
Identification Formula
5007005228312
Import Type
1
Incomex Office
3
Invoice Date
2012-09-25
Invoice Number
65505
Legal Representative Document
10473918
Legal Representative Name
IDARRAGA PE%A DIANA PATRICIA
License Number
21160182
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-16
Payment Form
1
Payment Value
11134000
Preprinted Number
20124090057831
Tariff Base
69588615
User ID
495
User Type
26
Value Added Tax Base
69588615
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11134000
Value Added Tax Total
11134000