Bill of Lading Number
575008400759
Shipment Date
2017-11-23
Filing Date
2017-11-23
Consignee
Visual Maquinas Sas
Consignee (Original Format)
VISUAL MAQUINAS SAS
CL 30 45 34
NIT ID (Original Format)
900648510
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Visual Machinery
Shipper (Original Format)
VISUAL MACHINERY
8283 N.W. 64 STREET # 3 MIAMI FL 33
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TSICRCOL0435
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
8441100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX X X XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1800.0
Net Weight (kg)
1710.0
Value of Goods, CIF (USD)
$3,210
Value of Goods, FOB (USD)
$2,000
Freight Cost
700.0
Freight Value
1210.0
Insurance Cost
90.0
Total Tax Paid
2415000
Acceptance Date
2017-11-22
Acceptance Number
482017000616122
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
271000
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3210.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
295186096
Document Type
L
Exchange Rate
3015.79
Flag Code
580
Identification Formula
48201700061612
Import Type
1
Incomex Office
3
Invoice Date
2017-11-03
Invoice Number
2017-17
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
22050557
Municipality
5001.0
Number Packages
1
Other Costs
420.0
Packaging Code
YY
Payment Date
2017-11-10
Payment Form
8
Payment Value
2415000
Preprinted Number
482017000616122
Subheadings
1
Tariff Base
9680686
Tariff Percentage
5.0
Tariff Subtotal
484000
Tariff Total
484000
User Type
23
Value Added Tax Base
10164686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1931000
Value Added Tax Total
1931000
Colombia
中文