Bill of Lading Number
126376
Shipment Date
2012-07-07
Filing Date
2012-07-07
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Schwing GmbH
Shipper (Original Format)
SCHWING GMBH
HEERSTR. 9-27; 44653 HERNE
Shipper Global HQ
Xuzhou Construction Machinery Co., Ltd.
Shipper Domestic HQ
Xcmg European Sales Services GmbH
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
GENERAL DE EQUIPOS DE COLOMBIA S.A. GECOLSA
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
24510276
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306900000
Goods Shipped
XXX XXXXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXX
Item Quantity
650.59
Item Quantity Unit
KG
Gross Weight (kg)
722.88
Net Weight (kg)
650.59
Value of Goods, CIF (USD)
$3,043
Value of Goods, FOB (USD)
$2,871
Freight Cost
131.29
Freight Value
172.18
Insurance Cost
2.3
Total Tax Paid
1198000
Acceptance Date
2012-07-07
Acceptance Number
482012000292928
Bank Branch ID
503
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
165362
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
3043.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
13
Document Identifier
196020606
Document Type
N
Exchange Rate
1805.6
Flag Code
434
Identification Formula
82012000000000
Import Type
99
Incomex Office
99
Invoice Date
2010-10-11
Invoice Number
61514117
Legal Representative Document
860002576
Legal Representative Name
GENERAL DE EQUIPOS DE COLOMBIA S.A. GECOLSA
Municipality
11001.0
Number Packages
15
Other Costs
38.59
Packaging Code
PK
Payment Date
2010-10-31
Payment Form
99
Payment Value
1198000
Preprinted Number
482012000292928
Subheadings
2
Tariff Base
5495326
Tariff Percentage
5.0
Tariff Subtotal
275000
Tariff Total
275000
User Type
23
Value Added Tax Base
5770326
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
923000
Value Added Tax Total
923000
Verification Number
1