Bill of Lading Number
72103
Shipment Date
2011-07-05
Filing Date
2011-07-05
Consignee
Muelles Y Frenos Simon Bolivar S.A.S.
Consignee (Original Format)
MUELLES Y FRENOS SIMON BOLIVAR S.A.S
CR 40 29 10 LC 6
NIT ID (Original Format)
900296641
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Ktc Group Equipment And Parts L L C
Shipper (Original Format)
KTC GROUP EQUIPMENT & PARTS L.L.C.
4448 N.W. 74 AVENUE - MIAMI, FL, 33
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
91872103
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
8716900000
Goods Shipped
XXX XXXX XXXX XXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXX XXXXXXX XXXX XXXXXXX XXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
3678.93
Net Weight (kg)
3570.8
Value of Goods, CIF (USD)
$8,239
Value of Goods, FOB (USD)
$8,004
Freight Cost
217.48
Freight Value
234.89
Insurance Cost
17.41
Total Tax Paid
2955000
Acceptance Date
2011-07-01
Acceptance Number
482011000228796
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
503919
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
7579.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
5
Document Identifier
9946891
Document Type
N
Economic Activity
5030
Exchange Rate
1788.11
Flag Code
918
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-30
Invoice Number
1000846
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
5360.0
Number Packages
8
Packaging Code
PK
Payment Date
2011-06-30
Payment Form
8
Payment Value
2955000
Preprinted Number
482011000228796
Subheadings
18
Tariff Base
13553767
Tariff Paid
678000
Tariff Percentage
5.0
Tariff Subtotal
678000
Tariff Total
678000
Total Paid
2955000
Value Added Tax Base
14231767
Value Added Tax Paid
2277000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2277000
Value Added Tax Total
2277000
Verification Number
8
中文
Colombia
