Bill of Lading Number
575005959024
Shipment Date
2015-03-24
Filing Date
2015-03-24
Consignee
Importadora Y Exportadora De Equipos Metalmecanicos Colcan E
Consignee (Original Format)
IMPORTADORA Y EXPORTADORA DE EQUIPOS METALMECANICOS COLCAN E
CL 44 SUR 68 G 32
NIT ID (Original Format)
900101693
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Mactools Exp.
Shipper (Original Format)
MACTOOLS EXPORTS
1868 STEVINGTON CRES.MISSISSAUGA ON
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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
Canada
Transport Method
Maritime
Transport Document
EX - L9036
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
400.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$1,927
Value of Goods, FOB (USD)
$1,180
Freight Cost
500.0
Freight Value
746.8
Insurance Cost
11.8
Total Tax Paid
1679000
Acceptance Date
2015-03-21
Acceptance Number
482015000112264
Annual License
2015
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
706619
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1926.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
243186293
Document Type
L
Exchange Rate
2610.08
Flag Code
741
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-24
Invoice Number
1022
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
License Number
21526118
Municipality
25001.0
Number Packages
1
Other Costs
235.0
Packaging Code
PK
Payment Date
2015-03-04
Payment Form
1
Payment Value
1679000
Preprinted Number
482015000112264
Subheadings
1
Tariff Base
5029102
Tariff Paid
754000
Tariff Percentage
15.0
Tariff Subtotal
754000
Tariff Total
754000
Total Paid
1679000
User Type
23
Value Added Tax Base
5783102
Value Added Tax Paid
925000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
925000
Value Added Tax Total
925000
Verification Number
2
中文
Colombia
