Bill of Lading Number
575005813809
Shipment Date
2015-01-16
Filing Date
2015-01-16
Consignee
High Quality Engineering Ltda
Consignee (Original Format)
HIGH QUALITY ENGINEERING SAS
CR 12 79 32 OF 503
NIT ID (Original Format)
830068550
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Netzsch Do Brasil Industria E Comercio Ltda
Shipper (Original Format)
NETZSCH DO BRASIL INDUSTRIA E COMERCIO LTDA
RUA HERMANN WEEGE 2383 - 89107-000
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA LTDA. NIVEL 2.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ITJCTG1412003
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
8413820000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
15463.0
Net Weight (kg)
12989.0
Value of Goods, CIF (USD)
$224,535
Value of Goods, FOB (USD)
$221,849
Freight Cost
2020.0
Freight Value
2685.55
Insurance Cost
665.55
Total Tax Paid
86402000
Acceptance Date
2015-01-15
Acceptance Number
482015000021243
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
100271
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
224534.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
239492523
Document Type
N
Exchange Rate
2405.03
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-11
Invoice Number
14252/14
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2.
Municipality
11001.0
Number Packages
15
Packaging Code
CS
Payment Date
2014-12-27
Payment Form
1
Payment Value
86402000
Preprinted Number
482015000021243
Subheadings
1
Tariff Base
540012329
User Type
23
Value Added Tax Base
540012329
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
86402000
Value Added Tax Total
86402000
Verification Number
7