Bill of Lading Number
431626
Shipment Date
2019-07-12
Filing Date
2019-07-12
Consignee
Bb Equipos Topograficos Sas
Consignee (Original Format)
BB EQUIPOS TOPOGRAFICOS SAS
CR 19 B 83 63 OF 401
NIT ID (Original Format)
900537099
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Iracer Machinery Llc
Shipper (Original Format)
IRACER MACHINERY LLC
8800 S CAGE BLVD PHARR, TX 78577
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
SUDU29001AH1NBB8
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
8427200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5195.94
Net Weight (kg)
5195.94
Value of Goods, CIF (USD)
$7,319
Value of Goods, FOB (USD)
$7,107
Freight Cost
198.12
Freight Value
212.33
Insurance Cost
14.21
Total Tax Paid
4459000
Acceptance Date
2019-07-12
Acceptance Number
482019000512680
Annual License
2019
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
149614
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
7318.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
25
Document Identifier
324893875
Document Type
L
Exchange Rate
3206.92
Flag Code
918
Identification Formula
48201900051268
Import Type
1
Incomex Office
3
Invoice Date
2019-05-15
Invoice Number
9857
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
40014966
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-06-19
Payment Form
8
Payment Value
4459000
Preprinted Number
482019000512680
Subheadings
4
Tariff Base
23470999
Total Paid
4459000
User Type
23
Value Added Tax Base
23470999
Value Added Tax Paid
4459000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4459000
Value Added Tax Total
4459000
Verification Number
7