Bill of Lading Number
575005197199
Shipment Date
2014-05-22
Filing Date
2014-05-22
Consignee
Transportadora De Gas Internacional S.A.
Consignee (Original Format)
TRANSPORTADORA DE GAS INTERNACIONAL S.A. ESP
CR 34 41 51
NIT ID (Original Format)
900134459
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Man Diesel & Turbo North America In
Shipper (Original Format)
MAN DIESEL & TURBO NORTH AMERICA INC.
2901 WILCREST DRIVE, SUITE 345
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ANR/CTG/08637
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
8414802310
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2129.0
Net Weight (kg)
1700.0
Value of Goods, CIF (USD)
$139,770
Value of Goods, FOB (USD)
$134,793
Freight Cost
4815.3
Freight Value
4977.05
Insurance Cost
161.75
Total Tax Paid
42538000
Acceptance Date
2014-05-16
Acceptance Number
482014000193684
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
21056
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
139769.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
68
Document Identifier
226984309
Document Type
N
Economic Activity
6050
Exchange Rate
1902.15
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-02
Invoice Number
H.1090024.10-0
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
68001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-04-23
Payment Form
1
Payment Value
42538000
Preprinted Number
482014000193684
Subheadings
1
Tariff Base
265863106
Total Paid
42538000
User Type
23
Value Added Tax Base
265863106
Value Added Tax Paid
42538000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
42538000
Value Added Tax Total
42538000
Verification Number
4
中文
Colombia
