Bill of Lading Number
0408
Shipment Date
2017-04-20
Filing Date
2017-04-20
Consignee
Gestion Y Gerencia De Proyectos Consultorias Y Asesorias Soc
Consignee (Original Format)
GESTION Y GERENCIA DE PROYECTOS CONSULTORIAS Y ASESORIAS SOC
CL 86 A 13 A 09 OF 409
NIT ID (Original Format)
900077386
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Terex Mhps GmbH Terex Port Solutions
Shipper (Original Format)
TEREX MHPS GMBH. PORT SOLUTIONS
PO BOX 18 03 43, 40570 DUSSELDORF
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Truck
Transport Document
230-97392761
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
9031101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXX X X XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.3
Net Weight (kg)
4.7
Value of Goods, CIF (USD)
$1,108
Value of Goods, FOB (USD)
$1,037
Freight Cost
70.67
Freight Value
71.0
Insurance Cost
0.33
Total Tax Paid
604000
Acceptance Date
2017-04-19
Acceptance Number
872017000073019
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13995
Customs Agent
29
Customs Code
C236
Customs Declaration
87
Customs Value
1108.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
8
Document Identifier
282868972
Document Type
N
Exchange Rate
2868.6
Flag Code
23
Identification Formula
87201700007301
Import Type
1
Incomex Office
99
Invoice Date
2017-03-27
Invoice Number
380026025
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-03-28
Payment Form
1
Payment Value
604000
Preprinted Number
872017000073019
Subheadings
2
Tariff Base
3179642
Total Paid
604000
User Type
23
Value Added Tax Base
3179642
Value Added Tax Paid
604000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
604000
Value Added Tax Total
604000
Verification Number
3