Bill of Lading Number
575003761227
Filing Date
2012-11-07
Shipment Date
2012-11-07
Consignee
Ingenieria De Vias S.A.
Consignee (Original Format)
INGENIERIA DE VIAS S.A.
CL 36 18 23 OF 201
NIT ID (Original Format)
800186228
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ingenieria De Vias S.A.
Consignee Domestic HQ
Ingenieria De Vias S.A.
Shipper
USA Equipment Inc.
Shipper (Original Format)
USAEQUIPMENT INC.
8260 NW 70 ST, MIAMI FL 33166
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
00037543
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
8479100000
Goods Shipped
XXX XXX XX XXXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3628.73
Net Weight (kg)
3628.73
Value of Goods, CIF (USD)
$15,837
Value of Goods, FOB (USD)
$12,000
Freight Cost
3413.55
Freight Value
3836.55
Insurance Cost
60.0
Total Tax Paid
7979000
Acceptance Date
2012-11-06
Acceptance Number
482012000487692
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
626158
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15836.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
202074409
Document Type
N
Economic Activity
4530
Exchange Rate
1825.5
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-03
Invoice Number
1243
Legal Representative Document
80414495
Legal Representative Name
CARLOS ENRIQUE APONTE MORENO
Municipality
11001.0
Number Packages
1
Other Costs
363.0
Packaging Code
PK
Payment Date
2012-10-11
Payment Form
8
Payment Value
7979000
Preprinted Number
482012000487692
Subheadings
1
Tariff Base
28909622
Tariff Paid
2891000
Tariff Percentage
10.0
Tariff Subtotal
2891000
Tariff Total
2891000
Total Paid
7979000
User Type
23
Value Added Tax Base
31800622
Value Added Tax Paid
5088000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5088000
Value Added Tax Total
5088000
Verification Number
5