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: 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
8205200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.82
Net Weight (kg)
8.89
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$22
Freight Cost
1.46
Freight Value
1.85
Insurance Cost
0.01
Total Tax Paid
13000
Acceptance Date
2018-08-15
Acceptance Number
32018001308909
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
149116
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
23.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
5
Document Identifier
308492090
Document Type
L
Exchange Rate
2919.44
Flag Code
472
Identification Formula
32018001308909
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
22180993
Municipality
5001.0
Number Packages
6
Other Costs
0.38
Packaging Code
YY
Payment Date
2014-08-08
Payment Form
1
Payment Value
13000
Preprinted Number
32018001308909
Subheadings
8
Tariff Base
69921
User Type
23
Value Added Tax Base
69921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
8