Bill of Lading Number
575006882098
Shipment Date
2016-05-02
Filing Date
2016-05-02
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Intl Industria Automotiva Da America Do Sul Lt
Shipper (Original Format)
INTERNATIONAL INDUSTRIA AUTOMOTIVA DA AMERICA DO SUL LTDA
AV. GUILHERME SCHELL, 10160
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
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
16/0858PCSSZCTG
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409996000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX XX XX XXX XX XXXXXXXXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
47.82
Net Weight (kg)
41.37
Value of Goods, CIF (USD)
$774
Value of Goods, FOB (USD)
$768
Freight Cost
1.95
Freight Value
6.37
Insurance Cost
0.23
Total Tax Paid
357000
Acceptance Date
2016-05-02
Acceptance Number
482016000162729
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
164154
Customs Agent
12
Customs Code
C100
Customs Declaration
48
Customs Value
773.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
264383294
Document Type
N
Exchange Rate
2885.72
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-23
Invoice Number
SP-0192/16
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
24
Other Costs
4.19
Packaging Code
PK
Payment Date
2016-04-10
Payment Form
1
Payment Value
357000
Preprinted Number
482016000162729
Subheadings
27
Tariff Base
2233172
User Type
23
Value Added Tax Base
2233172
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
357000
Value Added Tax Total
357000
Verification Number
5
中文
Brazil
