Bill of Lading Number
57500365
Shipment Date
2012-09-15
Filing Date
2012-09-15
Consignee
Mercantil Automovilaria S.A Mercovi
Consignee (Original Format)
MERCANTIL AUTOMOVILIARIA S. A. "MERCOVIL"
DG 47 A CL 16 A SUR 59
NIT ID (Original Format)
890900066
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Morooka USA East
Shipper (Original Format)
MOROOKA USA-EAST
11191 AIR PARK ROAD ASHLAND VA 2300
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HOEGOC76KSBU0002
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
8704100090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
49640.0
Net Weight (kg)
44676.0
Value of Goods, CIF (USD)
$701,935
Value of Goods, FOB (USD)
$662,380
Freight Cost
31585.0
Freight Value
39554.27
Insurance Cost
7434.66
Total Tax Paid
202617000
Acceptance Date
2012-09-15
Acceptance Number
352012000267088
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
94764
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
701934.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
200058527
Document Type
N
Economic Activity
5161
Exchange Rate
1804.09
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-24
Invoice Number
MO-120727-1
Legal Representative Document
31380923
Legal Representative Name
MOSQUERA MORENO VIRGINIA
Municipality
5001.0
Number Packages
7
Other Costs
534.61
Packaging Code
BT
Payment Date
2012-08-03
Payment Form
1
Payment Value
202617000
Preprinted Number
352012000267088
Subheadings
1
Tariff Base
1266353211
User Type
23
Value Added Tax Base
1266353211
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
202617000
Value Added Tax Total
202617000
Verification Number
3
United States
中文