Bill of Lading Number
575005230918
Shipment Date
2014-08-19
Filing Date
2014-08-19
Consignee
Mb De Colombia S.A.
Consignee (Original Format)
MCS COLOMBIA S.A.S
CL 14 52 71
NIT ID (Original Format)
900363819
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Liebherr Industrias Metalicas SA
Shipper (Original Format)
LIEBHERR INDUSTRIAS METALICAS S.A.
POLIGONO INDUSTRIAL LOS AGUSTINOS C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
7937671733
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
8431490000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
272.0
Net Weight (kg)
244.8
Value of Goods, CIF (USD)
$3,856
Value of Goods, FOB (USD)
$1,457
Freight Cost
2396.22
Freight Value
2399.13
Insurance Cost
2.91
Total Tax Paid
1159000
Acceptance Date
2014-08-19
Acceptance Number
32014001261427
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
225786
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3856.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
231488127
Document Type
R
Economic Activity
4560
Exchange Rate
1877.77
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-16
Invoice Number
540385
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
21422711
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-05-16
Payment Form
1
Payment Value
1159000
Preprinted Number
32014001261427
Subheadings
1
Tariff Base
7241000
User Type
23
Value Added Tax Base
7241000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1159000
Value Added Tax Total
1159000
Verification Number
8