Bill of Lading Number
575003168045
Shipment Date
2012-07-10
Filing Date
2012-07-10
Consignee
Patrimonios Autonomos Fiduciaria Colpatria
Consignee (Original Format)
PATRIMONIOS AUTONOMOS FIDUCIARIA COLPATRIA
CR 7 24 89 P 21
NIT ID (Original Format)
830053994
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Rsc Equipment Rental
Shipper (Original Format)
RSC EQUIPMENT RENTAL
20202 PARK ROW, KATY, TX 77449, USA
Shipper Global HQ
United Rentals Inc.
Shipper Domestic HQ
United Rentals Inc.
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SCMFHOUBAR00037
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
8429110000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7938.0
Net Weight (kg)
7938.0
Value of Goods, CIF (USD)
$33,058
Value of Goods, FOB (USD)
$29,000
Freight Cost
1909.01
Freight Value
4058.02
Insurance Cost
145.0
Total Tax Paid
9394000
Acceptance Date
2012-04-29
Acceptance Number
872012000104384
Annual License
2012
Bank Branch ID
101
Bank ID
19
Customs
87
Customs Agent Consecutive Operation
55392
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
33058.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24220
Destination Providence
11
Document Identifier
196203484
Document Type
L
Exchange Rate
1776.06
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-30
Invoice Number
50664502
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
20978004
Municipality
11001.0
Number Packages
1
Other Costs
2004.01
Packaging Code
PK
Payment Date
2012-03-28
Payment Form
8
Payment Value
9394000
Preprinted Number
872012000104384
Subheadings
1
Tariff Base
58713027
Total Paid
9394000
User Type
23
Value Added Tax Base
58713027
Value Added Tax Paid
9394000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9394000
Value Added Tax Total
9394000
Verification Number
5
United States
中文