Bill of Lading Number
575004443690
Shipment Date
2013-07-11
Filing Date
2013-07-11
Consignee
Partequipos Maquinaria S A
Consignee (Original Format)
PARTEQUIPOS MAQUINARIA S A
DG 16 96 G 85 BRR FONTIBON
NIT ID (Original Format)
830116807
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Lbx Co. Llc Ink Belt Excavators
Shipper (Original Format)
LINK-BELT EXCAVATORS
2004 BUCK LANE, LEXINGTON KY 40511
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NTK43 YOK/BUN 00
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
8429520000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19700.0
Net Weight (kg)
19700.0
Value of Goods, CIF (USD)
$117,922
Value of Goods, FOB (USD)
$106,848
Freight Cost
10966.67
Freight Value
11073.52
Insurance Cost
106.85
Total Tax Paid
35754000
Acceptance Date
2013-06-21
Acceptance Number
352013000185614
Annual License
2013
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
108567
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
117921.5
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
210963378
Document Type
L
Exchange Rate
1895.01
Flag Code
267
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-22
Invoice Number
26811
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
License Number
21191784
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2013-05-24
Payment Form
3
Payment Value
35754000
Preprinted Number
352013000185614
Subheadings
1
Tariff Base
223462422
User Type
23
Value Added Tax Base
223462422
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35754000
Value Added Tax Total
35754000
Verification Number
1