Bill of Lading Number
152917
Shipment Date
2013-01-23
Filing Date
2013-01-23
Consignee
Chaneme Comercial S.A.
Consignee (Original Format)
CHANEME COMERCIAL S.A.
AV DE LAS AMERICAS 50 51
NIT ID (Original Format)
830065609
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Vedebe Trading S.A.
Shipper (Original Format)
VEDEBE TRADING S.A.
COLONIA 810 OFICINA 403-11100
Shipper Global HQ
Ab Volvo
Shipper Domestic HQ
Vedebe Trading S.A.
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
918152917
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429510000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14980.0
Net Weight (kg)
14980.0
Value of Goods, CIF (USD)
$150,585
Value of Goods, FOB (USD)
$145,843
Freight Cost
4674.1
Freight Value
4742.1
Insurance Cost
68.0
Total Tax Paid
42387000
Acceptance Date
2013-01-23
Acceptance Number
482013000028842
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
84353
Customs Agent
4
Customs Code
C200
Customs Declaration
48
Customs Value
149859.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
205005838
Document Type
N
Exchange Rate
1767.78
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-28
Invoice Number
6631
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-01-22
Payment Form
5
Payment Value
42387000
Preprinted Number
482013000028842
Subheadings
1
Tariff Base
264917920
User Type
23
Value Added Tax Base
264917920
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
42387000
Value Added Tax Total
42387000
Verification Number
5
Uruguay
中文