Bill of Lading Number
575009882001
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Maquinarias Para Areas Verdes S A
Consignee (Original Format)
MAQUINARIAS PARA AREAS VERDES S A
KM 3 4 AUT MEDELLIN - COSTADO NORTE MD
NIT ID (Original Format)
800111618
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
The Toro Co.
Shipper (Original Format)
THE TORO COMPANY
1914 E CLIFTON ST 54660
Shipper Global HQ
Torointernationalasiapacific
Shipper Domestic HQ
Torointernationalasiapacific
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
MIQOMIA000606
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8432800000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1787.62
Net Weight (kg)
1613.0
Value of Goods, CIF (USD)
$25,162
Value of Goods, FOB (USD)
$23,401
Freight Cost
1679.42
Freight Value
1761.32
Insurance Cost
81.9
Total Tax Paid
15111000
Acceptance Date
2019-04-24
Acceptance Number
482019000312629
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
264135
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
25161.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
322251436
Document Type
N
Exchange Rate
3160.87
Flag Code
434
Identification Formula
48201900031262
Import Type
1
Incomex Office
99
Invoice Date
2019-03-26
Invoice Number
192817244
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
185
Packaging Code
YY
Payment Date
2019-04-07
Payment Form
1
Payment Value
15111000
Preprinted Number
482019000312629
Subheadings
22
Tariff Base
79533748
Total Paid
15111000
User Type
23
Value Added Tax Base
79533748
Value Added Tax Paid
15111000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15111000
Value Added Tax Total
15111000
Verification Number
8
United States
中文