Bill of Lading Number
575008357075
Shipment Date
2017-11-20
Filing Date
2017-11-20
Consignee
Rampint S.A.S
Consignee (Original Format)
RAMPINT S.A.S
CL 37 35 A 23 BRR YARIMA
NIT ID (Original Format)
800226833
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Jetstream
Shipper (Original Format)
JETSTREAM
5905 THOMAS ROAD HOUSTON TX 77041
Shipper Global HQ
Federal Signal Corp.
Shipper Domestic HQ
Federal Signal Corp.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX 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
United States
Transport Method
Maritime
Transport Document
00217824
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
8413500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3358.9
Net Weight (kg)
3358.9
Value of Goods, CIF (USD)
$93,971
Value of Goods, FOB (USD)
$90,956
Freight Cost
1670.0
Freight Value
3015.0
Insurance Cost
450.0
Total Tax Paid
53845000
Acceptance Date
2017-11-20
Acceptance Number
482017000610641
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
147240
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
93970.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
68
Document Identifier
295092184
Document Type
N
Exchange Rate
3015.79
Flag Code
434
Identification Formula
48201700061064
Import Type
1
Incomex Office
99
Invoice Date
2017-10-17
Invoice Number
3577179
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
6881.0
Number Packages
1
Other Costs
895.0
Packaging Code
YY
Payment Date
2017-10-24
Payment Form
1
Payment Value
53845000
Preprinted Number
482017000610641
Subheadings
1
Tariff Base
283396289
Total Paid
53845000
User Type
23
Value Added Tax Base
283396289
Value Added Tax Paid
53845000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53845000
Value Added Tax Total
53845000