Bill of Lading Number
575007863215
Shipment Date
2017-05-22
Filing Date
2017-05-22
Consignee
Gaseosas Posada Tobon S.A.
Consignee (Original Format)
GASEOSAS POSADA TOBON S A
CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Manitowoc Fsg Operations Llc
Shipper (Original Format)
MANITOWOC FSG OPERATIONS LLC.
2100 FUTURE DRIVE SELLERSBURG, IN 4
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ENSCTG20170504A
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
8418699900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
69.0
Item Quantity Unit
U
Gross Weight (kg)
8606.91
Net Weight (kg)
7746.22
Value of Goods, CIF (USD)
$144,592
Value of Goods, FOB (USD)
$141,892
Freight Cost
2660.0
Freight Value
2700.47
Insurance Cost
40.47
Total Tax Paid
80554000
Acceptance Date
2017-05-22
Acceptance Number
482017000254420
Annual License
2017
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
915587
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
144592.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
284723072
Document Type
R
Exchange Rate
2932.16
Flag Code
434
Identification Formula
48201700025442
Import Type
1
Incomex Office
3
Invoice Date
2017-04-20
Invoice Number
5669130-08
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21923257
Municipality
5001.0
Number Packages
69
Packaging Code
YY
Payment Date
2017-05-04
Payment Form
1
Payment Value
80554000
Preprinted Number
482017000254420
Subheadings
1
Tariff Base
423967084
Total Paid
80554000
User Type
23
Value Added Tax Base
423967084
Value Added Tax Paid
80554000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80554000
Value Added Tax Total
80554000
Verification Number
4