Bill of Lading Number
575003166332
Shipment Date
2012-05-08
Filing Date
2012-05-08
Consignee
Agencia Alemana Rentalift De Colombia Sociedad Por Acciones
Consignee (Original Format)
AGENCIA ALEMANA RENTALIFT DE COLOMBIA SOCIEDAD POR ACCIONES
AC 24 95 12 BG 51
NIT ID (Original Format)
830054424
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
M.H. Trading S.A.
Shipper (Original Format)
MH TRADING S.A
AV STA ISABEL C/20
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
2265030430
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
50260.0
Net Weight (kg)
45234.0
Value of Goods, CIF (USD)
$419,235
Value of Goods, FOB (USD)
$413,536
Freight Cost
5036.92
Freight Value
5698.58
Insurance Cost
661.66
Total Tax Paid
117714000
Acceptance Date
2012-05-08
Acceptance Number
352012000122773
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
19921
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
419234.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
193738819
Document Type
N
Economic Activity
5169
Exchange Rate
1754.89
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-03
Invoice Number
0068
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
48
Packaging Code
YY
Payment Date
2012-04-10
Payment Form
1
Payment Value
117714000
Preprinted Number
352012000122773
Subheadings
1
Tariff Base
735710572
User Type
23
Value Added Tax Base
735710572
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
117714000
Value Added Tax Total
117714000
Verification Number
1