Bill of Lading Number
658105
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA
AUT MEDELLIN KM 5 3 SUR OCC RP VDA LA
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Pierce Mfg.
Shipper (Original Format)
PIERCE MANUFACTURING INC
2600 AMERICAN DRIVE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
NYKS300027493
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
8705300000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX X XXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19758.47
Net Weight (kg)
19758.47
Value of Goods, CIF (USD)
$1,103,059
Value of Goods, FOB (USD)
$1,093,458
Freight Cost
9159.89
Freight Value
9601.11
Insurance Cost
441.22
Total Tax Paid
1001601000
Acceptance Date
2022-12-06
Acceptance Number
482022000807068
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
475754
Customs Agent
20
Customs Code
C200
Customs Declaration
48
Customs Value
1103059.0
Declaration Type
2
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
11
Document Identifier
402615430
Document Type
R
Exchange Rate
4779.06
Flag Code
77
Identification Formula
4.8202200080706E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-11
Invoice Number
36657
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
License Number
50189462.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-08-16
Payment Form
1
Payment Value
1001601000
Preprinted Number
482022000807068
Subheadings
1
Tariff Base
5271585145
User Type
23
Value Added Tax Base
5271585145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1001601000
Value Added Tax Total
1001601000
Verification Number
9