Bill of Lading Number
575009829396
Shipment Date
2019-03-28
Filing Date
2019-03-28
Consignee
Representaciones C G S.A.
Consignee (Original Format)
REPRESENTACIONES CG S.A.S
CL 15 SUR 45 25
NIT ID (Original Format)
800215514
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tennant Co.
Shipper (Original Format)
TENNANT COMPANY
701 NORTH LILAC DRIVE MINNEAPOLIS
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
4266AME2211MIA
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX X XXX XXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
5216.31
Net Weight (kg)
4955.0
Value of Goods, CIF (USD)
$127,300
Value of Goods, FOB (USD)
$123,299
Freight Cost
3100.0
Freight Value
4000.73
Insurance Cost
258.93
Total Tax Paid
74555000
Acceptance Date
2019-03-28
Acceptance Number
482019000225189
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
394264
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
127299.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
321531454
Document Type
N
Exchange Rate
3082.45
Flag Code
741
Identification Formula
48201900022518
Import Type
1
Incomex Office
99
Invoice Date
2019-03-06
Invoice Number
916120834
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
641.8
Packaging Code
YY
Payment Date
2019-03-17
Payment Form
1
Payment Value
74555000
Preprinted Number
482019000225189
Subheadings
1
Tariff Base
392395546
User Type
23
Value Added Tax Base
392395546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74555000
Value Added Tax Total
74555000
Verification Number
6