Bill of Lading Number
450287
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
Joe Rodriguez Servicios Energia Y Comunicaciones Ltda
Consignee (Original Format)
JOE RODRIGUEZ SERVICIOS ENERGIA Y COMUNICACIONES LTDA
CL 99 C 43 150 TO B OF 1202
NIT ID (Original Format)
900386590
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Jma Machine Corp.
Shipper (Original Format)
JMA MACHINE CORP.
1400 NW 96TH AVENUE SUITE 201 DORAL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
PEVCTG39830
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
8705909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15876.0
Net Weight (kg)
15876.0
Value of Goods, CIF (USD)
$15,209
Value of Goods, FOB (USD)
$11,750
Freight Cost
3190.0
Freight Value
3459.2
Insurance Cost
60.0
Total Tax Paid
11629000
Acceptance Date
2019-10-29
Acceptance Number
482019000831734
Annual License
2019
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
60679
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
15209.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
8
Document Identifier
331368673
Document Type
L
Exchange Rate
3387.72
Flag Code
43
Identification Formula
48201900083173
Import Type
1
Incomex Office
3
Invoice Date
2019-10-03
Invoice Number
232993
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
40022326
Municipality
8001.0
Number Packages
1
Other Costs
209.2
Packaging Code
YY
Payment Date
2019-10-18
Payment Form
8
Payment Value
11629000
Preprinted Number
482019000831734
Subheadings
1
Tariff Base
51524511
Tariff Paid
1546000
Tariff Percentage
3.0
Tariff Subtotal
1546000
Tariff Total
1546000
Total Paid
11629000
User Type
23
Value Added Tax Base
53070511
Value Added Tax Paid
10083000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10083000
Value Added Tax Total
10083000
Verification Number
9
United States
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