Bill of Lading Number
575011689779
Shipment Date
2021-08-20
Filing Date
2021-08-20
Consignee
Banco Davivienda
Consignee (Original Format)
BANCO DAVIVIENDA S.A.
AV EL DORADO 68 C 61 P 1
NIT ID (Original Format)
860034313
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Takeuchi Mfg US Ltd.
Shipper (Original Format)
TAKEUCHI MFG. (U.S.), LTD.
519 BONNIE VALENTINE WAY PENDERGRAS
Shipper Global HQ
Takeuchi Mfg. Co., Ltd.
Shipper Domestic HQ
Takeuchi Mfg. US Ltd.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
3908649
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
8429520000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3538.0
Net Weight (kg)
3538.0
Value of Goods, CIF (USD)
$48,189
Value of Goods, FOB (USD)
$46,321
Freight Cost
1744.0
Freight Value
1868.03
Insurance Cost
124.03
Total Tax Paid
35405000
Acceptance Date
2021-08-20
Acceptance Number
482021000500962
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
216354
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
48189.03
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
11
Document Identifier
369234975
Document Type
N
Exchange Rate
3866.86
Flag Code
741
Identification Formula
4.8202100050096E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-19
Invoice Number
2021-03
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-07-27
Payment Form
10
Payment Value
35405000
Preprinted Number
482021000500962
Subheadings
1
Tariff Base
186340233
User Type
23
Value Added Tax Base
186340233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35405000
Value Added Tax Total
35405000
Verification Number
1