Bill of Lading Number
575007677177
Shipment Date
2017-03-14
Filing Date
2017-03-14
Consignee
Agencia Alemana De Colombia Sociedad Por Acciones Simplifica
Consignee (Original Format)
AGENCIA ALEMANA DE COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICA
AC 24 95 12 BG 51
NIT ID (Original Format)
800249678
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Interroll Atlanta Llc
Shipper (Original Format)
INTERROLL ATLANTA LCC
159 CORPORATE DRIVE NORTH HIRAM, GE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
United States
Transport Method
Maritime
Transport Document
3901735
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
8431390000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
544.0
Item Quantity Unit
U
Gross Weight (kg)
6804.0
Net Weight (kg)
6123.6
Value of Goods, CIF (USD)
$13,306
Value of Goods, FOB (USD)
$11,601
Freight Cost
1699.55
Freight Value
1705.16
Insurance Cost
5.61
Total Tax Paid
7595000
Acceptance Date
2017-03-13
Acceptance Number
482017000133521
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
216811
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
13305.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
281661681
Document Type
N
Exchange Rate
3004.43
Flag Code
741
Identification Formula
48201700013352
Import Type
1
Incomex Office
99
Invoice Date
2017-02-23
Invoice Number
DS-1471
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-03-04
Payment Form
1
Payment Value
7595000
Preprinted Number
482017000133521
Subheadings
1
Tariff Base
39976104
User Type
23
Value Added Tax Base
39976104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7595000
Value Added Tax Total
7595000
Verification Number
3
United States
中文