Bill of Lading Number
012000000385
Shipment Date
2017-02-16
Filing Date
2017-02-16
Consignee
Transejes Ind.De Ejes Y Transmisiones S.A. Matriz
Consignee (Original Format)
TRANSEJES-IND.DE EJES Y TRANSMISIONES S.A. Matriz
ZN INDUSTRIAL GIRON KM 7
NIT ID (Original Format)
890203803
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Metalurgica Hassmann S.A.
Shipper (Original Format)
METALURGICA HASSMANN
AV. DR ITO JOAO SNEL, 178-95552-000
Carrier (Original Format)
BENAVIDES MELO S.A.S.
Declarer
TRANSEJES-IND.DE EJES Y TRANSMISIONES S.A. Matriz
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZCTG1206013
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
7318159000
Goods Shipped
XXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXX XXXX XXXX XXXXXX
Item Quantity
1052.77
Item Quantity Unit
KG
Gross Weight (kg)
1169.74
Net Weight (kg)
1052.77
Value of Goods, CIF (USD)
$10,722
Value of Goods, FOB (USD)
$10,616
Freight Cost
105.49
Freight Value
106.02
Insurance Cost
0.53
Total Tax Paid
9484000
Acceptance Date
2017-02-16
Acceptance Number
42017000000215
Bank Branch ID
450
Bank ID
6
Customs
4
Customs Agent Consecutive Operation
53242
Customs Agent
1
Customs Code
C467
Customs Declaration
4
Customs Value
10722.18
Declaration Type
5
Declarer Verification Number
9
Deposit Code
11102
Destination Providence
68
Document Identifier
280730345
Document Type
N
Economic Activity
3430
Exchange Rate
2862.63
Flag Code
434
Identification Formula
42017000000215
Import Type
1
Incomex Office
99
Invoice Date
2012-05-16
Invoice Number
MH-054/2012
Legal Representative Document
890203803
Legal Representative Name
TRANSEJES-IND.DE EJES Y TRANSMISIONES S.A. Matriz
Municipality
68307.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-06-10
Payment Form
1
Payment Value
9484000
Preprinted Number
42017000000215
Subheadings
1
Tariff Base
30693634
Tariff Percentage
10.0
Tariff Subtotal
3069000
Tariff Total
3069000
User Type
23
Value Added Tax Base
33762634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6415000
Value Added Tax Total
6415000
Verification Number
1
中文
Colombia
