Bill of Lading Number
575003951038
Shipment Date
2013-01-30
Filing Date
2013-01-30
Consignee
Arboleda Cardenas Oscar Alberto
Consignee (Original Format)
ARBOLEDA CARDENAS OSCAR ALBERTO
CR 25 12 SUR 59 OF 9812
NIT ID (Original Format)
70082412
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Merritt Equipment Co.
Shipper (Original Format)
MERRITT EQUIPMENT CO
9339 BRIGHTON ROAD HENDERSON, CO 80
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
MIAS12001131
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
8716390090
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5443.0
Net Weight (kg)
5443.0
Value of Goods, CIF (USD)
$72,272
Value of Goods, FOB (USD)
$65,829
Freight Cost
5562.5
Freight Value
6443.4
Insurance Cost
180.23
Total Tax Paid
42961000
Acceptance Date
2013-01-30
Acceptance Number
482013000039940
Annual License
2013
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
634453
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
72272.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
205425082
Document Type
L
Exchange Rate
1779.73
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-01
Invoice Number
48498
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21126543
Municipality
5001.0
Number Packages
1
Other Costs
700.67
Packaging Code
YY
Payment Date
2012-12-13
Payment Form
1
Payment Value
42961000
Preprinted Number
482013000039940
Subheadings
1
Tariff Base
128625358
Tariff Paid
19294000
Tariff Percentage
15.0
Tariff Subtotal
19294000
Tariff Total
19294000
Total Paid
42961000
User Type
23
Value Added Tax Base
147919358
Value Added Tax Paid
23667000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23667000
Value Added Tax Total
23667000
Verification Number
7
United States
中文