Bill of Lading Number
575006417831
Filing Date
2015-09-25
Shipment Date
2015-09-25
Consignee
Diez Lopez Jaime Alberto
Consignee (Original Format)
DIEZ LOPEZ JAIME ALBERTO
VDA VEREDA CHAPARRAL
NIT ID (Original Format)
71724324
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Mid Valley Equipment
Shipper (Original Format)
MID-VALLEY EQUIPMENT
3209 W EXPY 83, WESLACO, TX 78596
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
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
NYKS390050007
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
8429200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13608.0
Net Weight (kg)
13608.0
Value of Goods, CIF (USD)
$35,048
Value of Goods, FOB (USD)
$28,990
Freight Cost
5850.0
Freight Value
6057.95
Insurance Cost
144.95
Total Tax Paid
16684000
Acceptance Date
2015-09-25
Acceptance Number
482015000382210
Annual License
2015
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
130278
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
35047.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
253780831
Document Type
L
Exchange Rate
2975.13
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-08-19
Invoice Number
09124
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
License Number
21616735
Municipality
5266.0
Number Packages
1
Other Costs
63.0
Packaging Code
PK
Payment Date
2015-09-19
Payment Form
1
Payment Value
16684000
Preprinted Number
482015000382210
Subheadings
1
Tariff Base
104272207
User Type
23
Value Added Tax Base
104272207
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16684000
Value Added Tax Total
16684000
Verification Number
6