Bill of Lading Number
575004983162
Shipment Date
2014-02-16
Filing Date
2014-02-16
Consignee
Artic Ttcs Ltda
Consignee (Original Format)
ARTIC TTCS LTDA
CL 15 C 96 I 57
NIT ID (Original Format)
900178322
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Jim Hawk Truck Trailer Of Kansas City Inc.
Shipper (Original Format)
JIM HAWK TRUCK TRAILERS
7500 NE GARDNER AVE KANSAS CITY,MO
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
PEVCTG19583
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716390010
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9071.85
Net Weight (kg)
9071.85
Value of Goods, CIF (USD)
$28,811
Value of Goods, FOB (USD)
$25,300
Freight Cost
3000.0
Freight Value
3511.21
Insurance Cost
126.5
Total Tax Paid
9448000
Acceptance Date
2014-02-13
Acceptance Number
482014000055259
Annual License
2012
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
58523
Customs Agent
29
Customs Code
C136
Customs Declaration
48
Customs Value
28811.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
222804721
Document Type
L
Economic Activity
5169
Exchange Rate
2049.52
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-11-27
Invoice Number
491
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
21039303
Municipality
11001.0
Number Packages
1
Other Costs
384.71
Packaging Code
BT
Payment Date
2014-01-31
Payment Form
8
Payment Value
9448000
Preprinted Number
482014000055259
Subheadings
1
Tariff Base
59049151
Total Paid
9448000
User Type
23
Value Added Tax Base
59049151
Value Added Tax Paid
9448000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9448000
Value Added Tax Total
9448000
Verification Number
5
中文
United States
