Bill of Lading Number
575007150761
Shipment Date
2016-08-19
Filing Date
2016-08-19
Consignee
Maquinas & Montacargas Equiparse S.A.S.
Consignee (Original Format)
MAQUINAS & MONTACARGAS EQUIPARSE S.A.S.
CR 22 33 E BIS 06
NIT ID (Original Format)
900336752
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Forklift Pro Inc.
Shipper (Original Format)
FORKLIFT PRO, INC.
PO BOX 99, 9801 INDUSTRIAL DRIVE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Brazil
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
CCHSCTG160809-1
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 XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX X XXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2632.93
Net Weight (kg)
2369.64
Value of Goods, CIF (USD)
$4,833
Value of Goods, FOB (USD)
$4,561
Freight Cost
132.3
Freight Value
271.61
Insurance Cost
25.65
Total Tax Paid
2251000
Acceptance Date
2016-08-19
Acceptance Number
482016000352381
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
177549
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4833.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
270126697
Document Type
L
Exchange Rate
2911.26
Flag Code
105
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-10
Invoice Number
3976
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
21776565
Municipality
76001.0
Number Packages
4
Other Costs
113.66
Packaging Code
PK
Payment Date
2016-08-09
Payment Form
1
Payment Value
2251000
Preprinted Number
482016000352381
Subheadings
2
Tariff Base
14070323
User Type
23
Value Added Tax Base
14070323
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2251000
Value Added Tax Total
2251000
Verification Number
1
中文
Colombia
