Bill of Lading Number
575005460465
Shipment Date
2014-08-25
Filing Date
2014-08-25
Consignee
Crusardi Sociedad Por Acciones Simplificada
Consignee (Original Format)
CRUTEK SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 49 A 91 84
NIT ID (Original Format)
900620072
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Technibilt Ltd.
Shipper (Original Format)
TECHNIBILT, LTD.
P.O. BOX 310 700 TECHNIBILT DRIVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA 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
GAL-0902582
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
8716809000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
3810.0
Net Weight (kg)
3429.0
Value of Goods, CIF (USD)
$17,373
Value of Goods, FOB (USD)
$15,623
Freight Cost
1610.0
Freight Value
1749.68
Insurance Cost
54.68
Total Tax Paid
10517000
Acceptance Date
2014-08-22
Acceptance Number
482014000341308
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
261101
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
17372.68
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
231932795
Document Type
N
Exchange Rate
1877.77
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-30
Invoice Number
172123
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
240
Other Costs
85.0
Packaging Code
YY
Payment Date
2014-08-15
Payment Form
1
Payment Value
10517000
Preprinted Number
482014000341308
Subheadings
1
Tariff Base
32621897
Tariff Paid
4567000
Tariff Percentage
14.0
Tariff Subtotal
4567000
Tariff Total
4567000
Total Paid
10517000
User Type
23
Value Added Tax Base
37188897
Value Added Tax Paid
5950000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5950000
Value Added Tax Total
5950000
Verification Number
9
United States
中文