Bill of Lading Number
575006277342
Shipment Date
2015-07-31
Filing Date
2015-07-31
Consignee
Valores Y Contratos S.A
Consignee (Original Format)
VALORES Y CONTRATOS S.A
CR 64 D 86 134
NIT ID (Original Format)
800182330
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Kimball Equipment Co.
Shipper (Original Format)
KIMBALL EQUIPMENT COMPANY
3838 OCTAGON ROAD NORTH LAS VEGAS,
Shipper Global HQ
Kimball Equipment Co.
Shipper Domestic HQ
Kimball Equipment Co.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ09065
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
8474900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
4949.05
Net Weight (kg)
4949.05
Value of Goods, CIF (USD)
$22,165
Value of Goods, FOB (USD)
$21,632
Freight Cost
429.91
Freight Value
532.52
Insurance Cost
86.53
Total Tax Paid
9956000
Acceptance Date
2015-07-31
Acceptance Number
872015000140569
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
36611
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
22164.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
249269790
Document Type
N
Exchange Rate
2807.36
Flag Code
434
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-15
Invoice Number
267976
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
19
Other Costs
16.08
Packaging Code
PK
Payment Date
2015-07-17
Payment Form
1
Payment Value
9956000
Preprinted Number
872015000140569
Subheadings
1
Tariff Base
62224208
Total Paid
9956000
User Type
23
Value Added Tax Base
62224208
Value Added Tax Paid
9956000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9956000
Value Added Tax Total
9956000
United States
中文