Bill of Lading Number
575006234341
Shipment Date
2015-07-13
Filing Date
2015-07-13
Consignee
Hidromecanicas Jabell S.A.
Consignee (Original Format)
HIDROMECANICAS JABELL S.A.
CL 19 3 10 OF 1202
NIT ID (Original Format)
830511271
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Terex Telelct Inc.
Shipper (Original Format)
TEREX TELELECT
600 OAKWOOD ROAD PO BOX 1150
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
MIAEO4087-1
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
8426910000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7076.0
Net Weight (kg)
7076.0
Value of Goods, CIF (USD)
$35,276
Value of Goods, FOB (USD)
$31,817
Freight Cost
3300.0
Freight Value
3459.09
Insurance Cost
159.09
Total Tax Paid
14810000
Acceptance Date
2015-07-11
Acceptance Number
482015000267057
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
120726
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
35276.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
248453518
Document Type
N
Exchange Rate
2623.91
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-05
Invoice Number
710048201
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2015-06-28
Payment Form
8
Payment Value
14810000
Preprinted Number
482015000267057
Subheadings
1
Tariff Base
92561285
User Type
23
Value Added Tax Base
92561285
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14810000
Value Added Tax Total
14810000
Verification Number
1
United States
中文