Bill of Lading Number
027093
Filing Date
2017-02-03
Shipment Date
2017-02-03
Consignee
Inversiones Agricolas Y Comerciales S.A.S.
Consignee (Original Format)
INVERSIONES AGRICOLAS Y COMERCIALES S.A.S.
CR 4 26 40 OF 501 ED PRADO PLAZA
NIT ID (Original Format)
819001162
Consignee Class
P
Consignee Province
47
Shipper
Maresh & Sons Equipment Co.
Shipper (Original Format)
MARESH & SONS EQUIPMENT CO.
311 PIN OAK DRIVE CALDWELL, TEXAS 7
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GMXV161140436A
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
8429110000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21600.0
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$46,225
Value of Goods, FOB (USD)
$45,000
Freight Cost
1000.0
Freight Value
1225.0
Insurance Cost
225.0
Total Tax Paid
25792000
Acceptance Date
2017-02-02
Acceptance Number
192017000008251
Annual License
2017
Bank Branch ID
781
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
5301
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
46225.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
940
Destination Providence
47
Document Identifier
280008427
Document Type
L
Economic Activity
119
Exchange Rate
2936.72
Flag Code
43
Identification Formula
19201700000825
Import Type
1
Incomex Office
3
Invoice Date
2016-11-09
Invoice Number
009347
Legal Representative Document
900839011
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
License Number
21894103
Municipality
47001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-01-17
Payment Form
8
Payment Value
25792000
Preprinted Number
192017000008251
Subheadings
2
Tariff Base
135749882
Total Paid
25792000
User Type
23
Value Added Tax Base
135749882
Value Added Tax Paid
25792000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25792000
Value Added Tax Total
25792000
Verification Number
7
United States
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