Bill of Lading Number
3419300
Shipment Date
2020-04-02
Filing Date
2020-04-02
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Great Lakes Equipment Co.
Shipper (Original Format)
GreatLakes Equiment Co
592 MAYER ST OGLESBY IL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
72963618262
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
8414901000
Goods Shipped
XXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
307.7
Net Weight (kg)
276.93
Value of Goods, CIF (USD)
$5,354
Value of Goods, FOB (USD)
$5,030
Freight Cost
265.36
Freight Value
323.52
Insurance Cost
1.11
Total Tax Paid
4064000
Acceptance Date
2020-04-02
Acceptance Number
32020000440345
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
232503
Customs Code
C200
Customs Declaration
3
Customs Value
5353.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
340363421
Document Type
N
Exchange Rate
3995.83
Flag Code
169
Identification Formula
32020000440345
Import Type
1
Incomex Office
99
Invoice Date
2020-03-25
Invoice Number
P33C0113357
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
4
Other Costs
57.05
Packaging Code
PK
Payment Date
2020-03-25
Payment Form
1
Payment Value
4064000
Preprinted Number
32020000440345
Subheadings
20
Tariff Base
21391756
User Type
23
Value Added Tax Base
21391756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4064000
Value Added Tax Total
4064000
Verification Number
8
United States
中文