Bill of Lading Number
575008379823
Shipment Date
2017-11-21
Filing Date
2017-11-21
Consignee
Lugo Hermanos S.A.
Consignee (Original Format)
LUGO HERMANOS S.A.
CL 13 62 94
NIT ID (Original Format)
860020240
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Lugo Hermanos S.A.
Consignee Domestic HQ
Lugo Hermanos S.A.
Shipper
Thomson Linear Motion Optimized
Shipper (Original Format)
THOMSON TM LINEAR MOTION OPTIMIZED
1300 NORTH STATE STREET MARENGO IL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAX-COBUN-Y20947
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
8482990000
Goods Shipped
XXXX XXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX XX XXXXX XXXXXXXXXXXX XXXX XXX XXXX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
38.34
Net Weight (kg)
34.5
Value of Goods, CIF (USD)
$340
Value of Goods, FOB (USD)
$309
Freight Cost
31.1
Freight Value
31.63
Insurance Cost
0.53
Total Tax Paid
195000
Acceptance Date
2017-11-20
Acceptance Number
352017000487640
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
29526
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
340.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
295151441
Document Type
N
Exchange Rate
3015.79
Flag Code
628
Identification Formula
35201700048764
Import Type
1
Incomex Office
99
Invoice Date
2017-09-11
Invoice Number
4346221
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-10-29
Payment Form
1
Payment Value
195000
Preprinted Number
352017000487640
Subheadings
4
Tariff Base
1026756
Total Paid
195000
User Type
23
Value Added Tax Base
1026756
Value Added Tax Paid
195000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
7