Bill of Lading Number
007100001921
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Milenium Acabados Y Construcciones Ltda
Consignee (Original Format)
MILENIUM ACABADOS Y CONSTRUCCIONES LTDA
NIT ID (Original Format)
830071117
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Ritchie Bros Auctioneers
Shipper (Original Format)
RITCHIE BROS AUCTIONEERS (AMERICA) INC.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
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
SMLUCAR512A98536
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
8429400000
Goods Shipped
X X XXXXXXXXX XXXXXX XX XXX XX XXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4838.4
Net Weight (kg)
4666.66
Value of Goods, CIF (USD)
$8,980
Value of Goods, FOB (USD)
$8,000
Freight Cost
854.34
Freight Value
980.49
Insurance Cost
49.49
Total Tax Paid
4214344
Acceptance Date
2007-04-17
Acceptance Number
62007100102176
Annual License
2007
Bank Branch ID
4
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
123324
Customs Agent
6
Customs Code
C100
Customs Declaration
6
Customs Value
8980.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
105179815
Document Type
L
Exchange Rate
2152.65
Flag Code
77
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-28
Invoice Number
200710
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
License Number
20128571
Municipality
13001.0
Number Packages
1
Other Costs
76.66
Packaging Code
PK
Payment Date
2007-04-04
Payment Form
1
Payment Value
4214344
Preprinted Number
62007100102176
Subheadings
3
Tariff Base
19331852
Tariff Paid
966593
Tariff Percentage
5.0
Tariff Subtotal
966593
Tariff Total
966593
Total Paid
4214344
Value Added Tax Base
20298445
Value Added Tax Paid
3247751
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3247751
Value Added Tax Total
3247751
Verification Number
9
United States
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