Bill of Lading Number
575004619091
Shipment Date
2013-10-03
Filing Date
2013-10-03
Consignee
Data Control Portuario S.A
Consignee (Original Format)
DATA CONTROL PORTUARIO S.A.
CL 7 3 11 LC 101 ED PACIFIC TRADE CE
NIT ID (Original Format)
835000837
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Liebherr Nenzing Crane Co.
Shipper (Original Format)
LIEBHERR NENZING CRANE CO.
11801 NW100TH ROAD, SUITE 17 MEDLEY
Shipper Domestic HQ
Liebherr Cranes Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
42011
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
43.95
Net Weight (kg)
39.56
Value of Goods, CIF (USD)
$3,816
Value of Goods, FOB (USD)
$3,682
Freight Cost
70.2
Freight Value
133.95
Insurance Cost
30.62
Total Tax Paid
1159000
Acceptance Date
2013-10-03
Acceptance Number
882013000136090
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
11712
Customs Agent
34
Customs Code
C100
Customs Declaration
88
Customs Value
3815.51
Declaration Type
1
Deposit Code
15401
Destination Providence
76
Document Identifier
216505355
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-30
Invoice Number
548318
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76109.0
Number Packages
1
Other Costs
33.13
Packaging Code
PK
Payment Date
2013-09-05
Payment Form
1
Payment Value
1159000
Preprinted Number
882013000136090
Subheadings
3
Tariff Base
7246035
Total Paid
1159000
User Type
23
Value Added Tax Base
7246035
Value Added Tax Paid
1159000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1159000
Value Added Tax Total
1159000
Verification Number
3