Bill of Lading Number
575008379823
Shipment Date
2017-12-27
Filing Date
2017-12-27
Consignee
Compania Cultivadora De Granos S.A.
Consignee (Original Format)
COMPAnIA CULTIVADORA DE GRANOS S.A.
CL 47 B 2 G N 05 BRR LA MERCED
NIT ID (Original Format)
800215063
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Northern Tool Equipment
Shipper (Original Format)
NORTHERN TOOL Y EQUIPMENT
3303 NW 167TH ST MIAMI FL 33186
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
015752
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
8204200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
217.64
Net Weight (kg)
217.64
Value of Goods, CIF (USD)
$1,578
Value of Goods, FOB (USD)
$1,497
Freight Cost
73.53
Freight Value
81.01
Insurance Cost
7.48
Total Tax Paid
899000
Acceptance Date
2017-12-23
Acceptance Number
352017000548122
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
34593
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1577.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
297083270
Document Type
N
Exchange Rate
2999.07
Flag Code
434
Identification Formula
35201700054812
Import Type
1
Incomex Office
99
Invoice Date
2017-04-10
Invoice Number
70260
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76001.0
Number Packages
9
Packaging Code
YY
Payment Date
2017-10-29
Payment Form
8
Payment Value
899000
Preprinted Number
352017000548122
Subheadings
4
Tariff Base
4731363
Total Paid
899000
User Type
23
Value Added Tax Base
4731363
Value Added Tax Paid
899000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
899000
Value Added Tax Total
899000
United States
中文