Bill of Lading Number
575007766589
Shipment Date
2017-04-28
Filing Date
2017-04-28
Consignee
Restrepo Jaramillo Juan Francisco
Consignee (Original Format)
RESTREPO JARAMILLO JUAN FRANCISCO
CR 43 B 11 B 84
NIT ID (Original Format)
98568650
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Rebel Auction Co. Inc.
Shipper (Original Format)
REBEL AUCTION COMPANY, INC.
1175 BELL TELEPHONE RD GA 31539
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
Maritime
Transport Document
ECCI-MIA-COCTG-0
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
8429590000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13074.04
Net Weight (kg)
13074.04
Value of Goods, CIF (USD)
$40,828
Value of Goods, FOB (USD)
$39,348
Freight Cost
1039.06
Freight Value
1479.83
Insurance Cost
157.39
Total Tax Paid
22343000
Acceptance Date
2017-04-28
Acceptance Number
482017000215664
Annual License
2017
Bank Branch ID
787
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
1770
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
40827.51
Declaration Type
2
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
283358333
Document Type
R
Exchange Rate
2880.24
Flag Code
741
Identification Formula
48201700021566
Import Type
1
Incomex Office
3
Invoice Date
2017-03-08
Invoice Number
100002
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
21939788
Municipality
5001.0
Number Packages
4
Other Costs
283.38
Packaging Code
PK
Payment Date
2017-04-01
Payment Form
1
Payment Value
22343000
Preprinted Number
482017000215664
Subheadings
1
Tariff Base
117593027
User Type
23
Value Added Tax Base
117593027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22343000
Value Added Tax Total
22343000
Verification Number
7