Bill of Lading Number
575006555417
Shipment Date
2015-11-26
Filing Date
2015-11-26
Consignee
Leasing Bolivar S.A. Compania De Financiamiento
Consignee (Original Format)
LEASING BOLIVAR S.A. COMPANIA DE FINANCIAMIENTO
CR 7 71 52 TO B P 12
NIT ID (Original Format)
860067203
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gruas Articuladas SA De Cv
Shipper (Original Format)
GRUAS ARTICULADAS SA DE CV
AV SOLIDARIDAD IBEROAMERICANA 2853
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ZLOBUN1500574
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
8426910000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4000.0
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$37,157
Value of Goods, FOB (USD)
$34,400
Freight Cost
2716.67
Freight Value
2756.78
Insurance Cost
40.11
Total Tax Paid
18323000
Acceptance Date
2015-11-25
Acceptance Number
352015000407023
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
77509
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
37156.78
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
257058534
Document Type
N
Exchange Rate
3082.04
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-22
Invoice Number
E0001121
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2015-11-16
Payment Form
8
Payment Value
18323000
Preprinted Number
352015000407023
Subheadings
1
Tariff Base
114518682
Total Paid
18323000
User Type
23
Value Added Tax Base
114518682
Value Added Tax Paid
18323000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18323000
Value Added Tax Total
18323000
Verification Number
7
中文
Colombia
