Bill of Lading Number
0204442
Shipment Date
2015-12-01
Filing Date
2015-12-01
Consignee
Daimler Colombia S A
Consignee (Original Format)
DAIMLER COLOMBIA S A
AV CL 26 70 A 25
NIT ID (Original Format)
830044266
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Thomas Built Buses Inc.
Shipper (Original Format)
THOMAS BUILT BUSES,INC
P.O. BOX2450 1408 COURTESY RD.
Carrier
TUSA - Transcontainer (Usa) Inc
Carrier (Original Format)
TRANSCONTAINER S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SLSW030PEVCTG-00
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
8706009290
Goods Shipped
XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXX XX XXXXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
31241.25
Net Weight (kg)
31241.25
Value of Goods, CIF (USD)
$442,660
Value of Goods, FOB (USD)
$424,725
Freight Cost
17509.72
Freight Value
17935.32
Insurance Cost
425.6
Total Tax Paid
360720000
Acceptance Date
2015-11-28
Acceptance Number
192015000211886
Annual License
2015
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
93518
Customs Agent
26
Customs Code
C200
Customs Declaration
19
Customs Value
442660.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
943
Destination Providence
11
Document Identifier
257144652
Document Type
R
Exchange Rate
3082.04
Flag Code
169
Identification Formula
92015000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-18
Invoice Number
79396
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number
21659197
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2014-01-12
Payment Form
10
Payment Value
360720000
Preprinted Number
192015000211886
Subheadings
1
Tariff Base
1364296813
Tariff Percentage
9.0
Tariff Subtotal
122787000
Tariff Total
122787000
User Type
23
Value Added Tax Base
1487083813
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
237933000
Value Added Tax Total
237933000
Verification Number
4