Bill of Lading Number
575007987528
Shipment Date
2017-07-17
Filing Date
2017-07-17
Consignee
Colremaq Sugar Cane S.A.
Consignee (Original Format)
COLREMAQ SUGAR CANE S.A.
KM 6 VIA CENCAR-AEROPUERTO
NIT ID (Original Format)
900255214
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Missouri Machine & Plow Llc
Shipper (Original Format)
MISSOURI MACHINE & PLOW LLC
475 SIXTH STREET P.O BOX 48, 30125
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Russia
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
MOLU692421007
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8701950000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17208.84
Net Weight (kg)
15487.96
Value of Goods, CIF (USD)
$210,257
Value of Goods, FOB (USD)
$198,000
Freight Cost
10400.0
Freight Value
12256.78
Insurance Cost
1600.0
Acceptance Date
2017-07-17
Acceptance Number
482017000362399
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
31383
Customs Agent
28
Customs Code
C101
Customs Declaration
48
Customs Value
210256.78
Declaration Type
2
Declarer Verification Number
6
Deposit Code
2
Destination Providence
76
Document Identifier
287380610
Document Type
N
Exchange Rate
3084.19
Flag Code
580
Identification Formula
48201700036239
Import Type
1
Incomex Office
99
Invoice Date
2017-06-28
Invoice Number
00121909
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76520.0
Number Packages
3
Other Costs
256.78
Packaging Code
YY
Payment Date
2017-06-22
Payment Form
1
Preprinted Number
482017000362399
Subheadings
1
Tariff Base
648471858
User Type
23
Value Added Tax Base
648471858
Verification Number
8