Bill of Lading Number
575001617372
Shipment Date
2010-09-27
Filing Date
2010-09-27
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA
CR 126 A 17 50
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Mcneilus Truck & Mfg. Co.
Shipper (Original Format)
MCNEILUS TRUCK & MANUFACTURING CO
3000 MAINE AVE LAKELAND, FL 33801
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOUKARZEL 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
MIA120910
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
8474900000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXX XXX XXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4535.95
Net Weight (kg)
4535.95
Value of Goods, CIF (USD)
$18,495
Value of Goods, FOB (USD)
$13,390
Freight Cost
5100.0
Freight Value
5105.36
Insurance Cost
5.36
Total Tax Paid
9243000
Acceptance Date
2010-09-27
Acceptance Number
482010000288677
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
440518
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18495.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
168087010
Document Type
N
Exchange Rate
1810.72
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-31
Invoice Number
1403887
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2010-09-12
Payment Form
1
Payment Value
9243000
Preprinted Number
482010000288677
Subheadings
1
Tariff Base
33489918
Tariff Percentage
10.0
Tariff Subtotal
3349000
Tariff Total
3349000
User Type
23
Value Added Tax Base
36838918
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5894000
Value Added Tax Total
5894000
Verification Number
6
United States
中文