Bill of Lading Number
575006391076
Shipment Date
2015-12-01
Filing Date
2015-12-01
Consignee
Impormaquinas & Equipos Ltda
Consignee (Original Format)
IMPORMAQUINAS & EQUIPOS LTDA
CL 8 19 27 33
NIT ID (Original Format)
900276634
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Machines & Trucks
Shipper (Original Format)
MACHINE AND TRUCKS
4200 NW 35TH CT MIAMI , FL 33142
Carrier (Original Format)
JANS MAR COLOMBIA S.A.S.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
045PEVCTG-040/15
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
8705400000
Goods Shipped
XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXX XXXXXXX X XXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9979.03
Net Weight (kg)
9979.03
Value of Goods, CIF (USD)
$12,658
Value of Goods, FOB (USD)
$7,600
Freight Cost
5020.0
Freight Value
5058.0
Insurance Cost
38.0
Total Tax Paid
3901000
Acceptance Date
2015-11-26
Acceptance Number
482015000473407
Annual License
2015
Bank Branch ID
786
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4923
Customs Agent
27
Customs Code
S120
Customs Declaration
48
Customs Value
12658.0
Declaration Type
2
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
257159535
Document Type
L
Exchange Rate
3082.04
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-04
Invoice Number
1015
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
License Number
21656766
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-09-05
Payment Form
1
Payment Value
3901000
Preprinted Number
482015000473407
Subheadings
1
Tariff Base
12658
Tariff Percentage
15.0
Total Paid
3901000
User Type
23
Value Added Tax Base
14557
Value Added Tax Percentage
16.0
Verification Number
7