Bill of Lading Number
521661
Shipment Date
2021-02-08
Filing Date
2021-02-08
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
Gs Equipment & Services Co.
Shipper (Original Format)
US GLOBAL EQUIPMENT LLC
11801 NW 100TH ROAD SUITE 04
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Brazil
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
TEM-000046/20
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
8429590000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXX XXX XX X XXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6950.0
Net Weight (kg)
6950.0
Value of Goods, CIF (USD)
$61,310
Value of Goods, FOB (USD)
$57,180
Freight Cost
2338.87
Freight Value
4129.57
Insurance Cost
12.58
Total Tax Paid
41454000
Acceptance Date
2021-02-08
Acceptance Number
482021000073314
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
29941
Customs Agent
10
Customs Code
C200
Customs Declaration
48
Customs Value
61309.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
25
Document Identifier
360130120
Document Type
L
Exchange Rate
3558.63
Flag Code
434
Identification Formula
48202100007331
Import Type
1
Incomex Office
3
Invoice Date
2019-09-04
Invoice Number
2027
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
License Number
40001706
Municipality
11001.0
Number Packages
1
Other Costs
1778.12
Packaging Code
PK
Payment Date
2020-03-31
Payment Form
1
Payment Value
41454000
Preprinted Number
482021000073314
Subheadings
1
Tariff Base
218178075
User Type
23
Value Added Tax Base
218178075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41454000
Value Added Tax Total
41454000
Verification Number
1
United States
中文