Bill of Lading Number
575002743597
Shipment Date
2011-12-19
Filing Date
2011-12-19
Consignee
Mamut De Colombia S.A
Consignee (Original Format)
MAMUT DE COLOMBIA S.A.S
PAR INDUSTRIAL CANAVITA KM 22 VIA TOCANC
NIT ID (Original Format)
860067853
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Terex USA Llc
Shipper (Original Format)
TEREX USA, LLC
8800 ROSTIN ROAD SOTHAVEN MS 38671
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
437812228447
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
8431200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX X XXXXX XXXXXXXXXXX XXX XXXXX XX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$2,215
Value of Goods, FOB (USD)
$2,140
Freight Cost
64.52
Freight Value
75.22
Insurance Cost
10.7
Total Tax Paid
932000
Acceptance Date
2011-12-14
Acceptance Number
32011001554775
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
250360
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2215.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
13
Document Identifier
41394526
Document Type
N
Economic Activity
6042
Exchange Rate
1930.57
Flag Code
249
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-04
Invoice Number
001807
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-11-04
Payment Form
1
Payment Value
932000
Preprinted Number
32011001554775
Subheadings
1
Tariff Base
4276483
Tariff Paid
214000
Tariff Percentage
5.0
Tariff Subtotal
214000
Tariff Total
214000
Total Paid
932000
Value Added Tax Base
4490483
Value Added Tax Paid
718000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
718000
Value Added Tax Total
718000
Verification Number
8