| Bill of Lading Number |
575000502637 |
| Shipment Date |
2009-06-16 |
| Consignee |
Port Logistic Services Limitada |
| Consignee (Original Format) |
PORT LOGISTIC SERVICES LIMITADA
BRR BELLAVISTA CARR MAMONAL CR 56 2 B |
| NIT ID (Original Format) |
830510918 |
| Consignee Verification Number (Original Format) |
5 |
| Consignee Class |
P |
| Consignee Province |
13 |
| Shipper |
J Ranch Equipment Llc |
| Shipper (Original Format) |
J RANCH EQUIPMENT LLC
1025 SHILO RD SARASOTA FL 34240 |
| Carrier |
SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) |
SEABOARD DE COLOMBIA S.A. |
| Declarer |
AGENCIA DE ADUANAS ASERCOL S.A. NIVEL 1. |
| Shipment Origin |
Belgium |
| 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 |
Maritime |
| Transport Document |
SMLU2204611A |
| HS Code |
8429590000 |
| Goods Shipped |
RETROEXCAVADORA CARGADORA MARCA FORD MOD 555C CONMOTOR DIESEL MAXIMAPROFUNDIDAD DE EXCAVACION DE 18 PIES BRAZO EXTRADIG |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
6097.0 |
| Net Weight (kg) |
6097.0 |
| Value of Goods, CIF (USD) |
$13,048 |
| Value of Goods, FOB (USD) |
$9,500 |
| Freight Cost |
3465.0 |
| Freight Value |
3547.5 |
| Insurance Cost |
47.5 |
| Total Tax Paid |
5901000 |
| Acceptance Date |
2009-06-26 |
| Acceptance Number |
482009000141012 |
| Annual License |
2009 |
| Bank Branch ID |
500 |
| Bank ID |
7 |
| Customs |
6 |
| Customs Agent Consecutive Operation |
24724 |
| Customs Agent |
28 |
| Customs Code |
C100 |
| Customs Declaration |
6 |
| Customs Value |
13047.5 |
| Declaration Type |
1 |
| Declarer Verification Number |
2 |
| Deposit Code |
4601 |
| Destination Providence |
13 |
| Document Identifier |
141609566 |
| Document Type |
L |
| Economic Activity |
6042 |
| Exchange Rate |
2074.72 |
| Filing Date |
2009-06-26 |
| Flag Code |
434 |
| Identification Formula |
82009000000000 |
| Import Type |
1 |
| Incomex Office |
3 |
| Invoice Date |
2008-09-28 |
| Invoice Number |
S/N |
| Legal Representative Document |
890404619 |
| Legal Representative Name |
AGENCIA DE ADUANAS ASERCOL S.A. NIVEL 1. |
| License Number |
20448450 |
| Municipality |
13001.0 |
| Number Packages |
1 |
| Other Costs |
35.0 |
| Packaging Code |
PK |
| Payment Date |
2009-06-12 |
| Payment Form |
8 |
| Payment Value |
5901000 |
| Preprinted Number |
482009000141012 |
| Subheadings |
1 |
| Tariff Base |
27069909 |
| Tariff Paid |
1353000 |
| Tariff Percentage |
5.0 |
| Tariff Subtotal |
1353000 |
| Tariff Total |
1353000 |
| Total Paid |
5901000 |
| User ID |
73 |
| User Type |
26 |
| Value Added Tax Base |
28422909 |
| Value Added Tax Paid |
4548000 |
| Value Added Tax Percentage |
16.0 |
| Value Added Tax Subtotal |
4548000 |
| Value Added Tax Total |
4548000 |
| Verification Number |
9 |
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