Bill of Lading Number
074009
Shipment Date
2018-08-15
Filing Date
2018-08-15
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Terraval USA Corp
Shipper (Original Format)
TERRAVAL USA CORP
7500 Nw 25 St Unit 7 Miami, FL 3312
Carrier (Original Format)
GLOBALOG S. A.
Declarer
Agencia de Aduanas ML 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
Truck
Transport Document
PEVCTG21568
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
122.85
Net Weight (kg)
111.18
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$276
Freight Cost
18.26
Freight Value
23.08
Insurance Cost
0.08
Total Tax Paid
166000
Acceptance Date
2018-08-15
Acceptance Number
32018001308908
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
149110
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
299.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
5
Document Identifier
308492079
Document Type
L
Exchange Rate
2919.44
Flag Code
472
Identification Formula
32018001308908
Import Type
1
Incomex Office
3
Invoice Date
2014-08-05
Invoice Number
595
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
22179857
Municipality
5001.0
Number Packages
6
Other Costs
4.74
Packaging Code
YY
Payment Date
2014-08-08
Payment Form
1
Payment Value
166000
Preprinted Number
32018001308908
Subheadings
8
Tariff Base
874226
User Type
23
Value Added Tax Base
874226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000
Verification Number
4