Bill of Lading Number
575005903323
Shipment Date
2015-02-20
Filing Date
2015-02-20
Consignee
Banco De Occidente
Consignee (Original Format)
BANCO DE OCCIDENTE
CR 4 7 61 P 14
NIT ID (Original Format)
890300279
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Banco De Occidente
Consignee Domestic HQ
Banco De Occidente
Shipper
National Lift Truck Service Inc.
Shipper (Original Format)
NATIONAL LIFT TRUCK SERVICE, INC
2110 N ANDREWS AVE EXT POMPANO BEAC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA0456534
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427100000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XX XX X XXXXXXXXXX XX XXXX XXXXXXXXXXXX XXX XXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2483.44
Net Weight (kg)
2235.1
Value of Goods, CIF (USD)
$52,764
Value of Goods, FOB (USD)
$51,312
Freight Cost
1385.0
Freight Value
1451.71
Insurance Cost
66.71
Total Tax Paid
20270000
Acceptance Date
2015-02-20
Acceptance Number
352015000064921
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
897351
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
52763.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
241352928
Document Type
N
Exchange Rate
2401.03
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-26
Invoice Number
02PC120414-1
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-02-02
Payment Form
8
Payment Value
20270000
Preprinted Number
352015000064921
Subheadings
1
Tariff Base
126687251
User Type
23
Value Added Tax Base
126687251
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20270000
Value Added Tax Total
20270000
Verification Number
4
United States
中文