Bill of Lading Number
070500
Shipment Date
2017-04-17
Filing Date
2017-04-17
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Loccitec Corp.
Shipper (Original Format)
LOCCITEC CORP
1345 NW 98TH CT UNIT 4
Shipper Domestic HQ
Loccitec Corp.
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU4781668A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
18.73
Net Weight (kg)
16.95
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$116
Freight Cost
4.0
Freight Value
7.39
Insurance Cost
0.03
Total Tax Paid
88000
Acceptance Date
2017-04-12
Acceptance Number
32017000516629
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
148202
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
123.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
25
Document Identifier
282657428
Document Type
N
Exchange Rate
2853.1
Flag Code
169
Identification Formula
32017000516629
Import Type
1
Incomex Office
99
Invoice Date
2017-03-08
Invoice Number
92128
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
3051
Other Costs
3.36
Packaging Code
PK
Payment Date
2017-03-13
Payment Form
1
Payment Value
88000
Preprinted Number
32017000516629
Subheadings
5
Tariff Base
351673
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
369673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
6