Bill of Lading Number
575005239603
Shipment Date
2014-05-30
Filing Date
2014-05-30
Consignee
Helm Bank S A
Consignee (Original Format)
HELM BANK S A
CR 7 27 18
NIT ID (Original Format)
860007660
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Long Reach High Reach Llc
Shipper (Original Format)
LONG REACH HIGH REACH, LLC
890 EAST ROUTE 70 SUITE B
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCA42372001
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
8431490000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XXXXXXXXX XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23179.0
Net Weight (kg)
23179.0
Value of Goods, CIF (USD)
$168,607
Value of Goods, FOB (USD)
$152,390
Freight Cost
15266.6
Freight Value
16216.6
Insurance Cost
745.0
Total Tax Paid
51413000
Acceptance Date
2014-05-30
Acceptance Number
872014000129999
Annual License
2013
Bank Branch ID
205
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
50263
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
168606.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
8
Document Identifier
227293713
Document Type
L
Economic Activity
6512
Exchange Rate
1905.8
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-11-14
Invoice Number
13-98
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
21301136
Municipality
8001.0
Number Packages
3
Other Costs
205.0
Packaging Code
PK
Payment Date
2014-05-13
Payment Form
8
Payment Value
51413000
Preprinted Number
872014000129999
Subheadings
1
Tariff Base
321330458
Total Paid
51413000
User Type
23
Value Added Tax Base
321330458
Value Added Tax Paid
51413000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51413000
Value Added Tax Total
51413000
Verification Number
3