Bill of Lading Number
575005751261
Shipment Date
2014-12-29
Filing Date
2014-12-29
Consignee
Mamut De Colombia S.A
Consignee (Original Format)
MAMUT DE COLOMBIA S.A.S
PAR INDUSTRIAL CANAVITA KM 22 VIA TOCANC
NIT ID (Original Format)
860067853
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Liebherr Werk Ehingen GmbH
Shipper (Original Format)
LIEBHERR-WERK EHINGEN GMBH
AMTSGERICHT ULM DONAU HRB 490123
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
020-81754164
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
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$602
Value of Goods, FOB (USD)
$460
Freight Cost
139.98
Freight Value
141.59
Insurance Cost
1.61
Total Tax Paid
226000
Acceptance Date
2014-12-29
Acceptance Number
32014002059172
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265313
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
601.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
25
Document Identifier
238782215
Document Type
N
Exchange Rate
2346.9
Flag Code
23
Identification Formula
2014002100000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-10
Invoice Number
639733/021
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-12-10
Payment Form
1
Payment Value
226000
Preprinted Number
32014002059172
Subheadings
1
Tariff Base
1412106
User Type
23
Value Added Tax Base
1412106
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
9