Bill of Lading Number
575009470799
Shipment Date
2018-11-19
Filing Date
2018-11-19
Consignee
Tractocentro Colombia S.A.S
Consignee (Original Format)
TRACTOCENTRO COLOMBIA S.A.S
CR 42 66 55
NIT ID (Original Format)
900329625
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Same Deutz Fahr Italia SpA .
Shipper (Original Format)
SAME DEUTZ-FAHR ITALIA S.P.A
VIALE FRANCESCO CASSANI, 15 24047
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
320818004118
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8701930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
13508.0
Net Weight (kg)
12157.2
Value of Goods, CIF (USD)
$69,485
Value of Goods, FOB (USD)
$66,750
Freight Cost
2507.12
Freight Value
2735.04
Insurance Cost
227.92
Acceptance Date
2018-11-19
Acceptance Number
352018000510700
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
82646
Customs Agent
81
Customs Code
C101
Customs Declaration
35
Customs Value
69484.56
Declaration Type
1
Deposit Code
25578
Destination Providence
5
Document Identifier
315823644
Document Type
N
Exchange Rate
3198.29
Flag Code
23
Identification Formula
35201800051070
Import Type
1
Incomex Office
99
Invoice Date
2018-09-14
Invoice Number
1318003855
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-09-20
Payment Form
1
Preprinted Number
352018000510700
Subheadings
1
Tariff Base
222231773
User Type
23
Value Added Tax Base
222231773
Verification Number
3
Colombia
中文