Bill of Lading Number
017000013651
Shipment Date
2018-01-17
Filing Date
2018-01-17
Consignee
Equipetrol S.A.
Consignee (Original Format)
EQUIPETROL S.A.
CR 66 43 47
NIT ID (Original Format)
890922191
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Mcmurray Industrial Supply Inc.
Shipper (Original Format)
MCMURRAY INDUSTRIAL SUPPLY INC
PO BOX 361853
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
MIA-40016901
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
8421999000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.76
Net Weight (kg)
6.08
Value of Goods, CIF (USD)
$159
Value of Goods, FOB (USD)
$154
Freight Cost
3.9
Freight Value
4.22
Insurance Cost
0.32
Total Tax Paid
114000
Acceptance Date
2018-01-16
Acceptance Number
902018000008732
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
29308
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
158.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
297894722
Document Type
N
Exchange Rate
2865.79
Flag Code
43
Identification Formula
90201800000873
Import Type
1
Incomex Office
99
Invoice Date
2017-12-07
Invoice Number
1712202
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2017-12-14
Payment Form
5
Payment Value
114000
Preprinted Number
902018000008732
Subheadings
25
Tariff Base
454371
Tariff Paid
23000
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
114000
User Type
23
Value Added Tax Base
477371
Value Added Tax Paid
91000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
8
Puerto Rico
中文