Bill of Lading Number
575011892581
Shipment Date
2021-11-11
Filing Date
2021-11-11
Consignee
Great Dane Colombia S A S
Consignee (Original Format)
GREAT DANE COLOMBIA S A S
CR 4 70 A 82 IN 3 AP 105
NIT ID (Original Format)
900842502
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Great Dane Trailers
Shipper (Original Format)
GREAT DANE TRAILERS
131 TECHNOLOGY CIRCLE SAVANNAH GEOR
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU6791512B002
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
8716390010
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7711.0
Net Weight (kg)
7711.0
Value of Goods, CIF (USD)
$53,381
Value of Goods, FOB (USD)
$46,707
Freight Cost
6610.0
Freight Value
6673.98
Insurance Cost
63.98
Total Tax Paid
39022000
Acceptance Date
2021-11-11
Acceptance Number
482021000709388
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
731354
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
53380.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
377938297
Document Type
R
Exchange Rate
3847.4
Flag Code
607
Identification Formula
4.8202100070938E13
Import Type
1
Incomex Office
3
Invoice Date
2021-06-22
Invoice Number
62198223
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50092292.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-10-19
Payment Form
1
Payment Value
39022000
Preprinted Number
482021000709388
Subheadings
1
Tariff Base
205377982
User Type
23
Value Added Tax Base
205377982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39022000
Value Added Tax Total
39022000
Verification Number
7