Bill of Lading Number
575009544221
Shipment Date
2018-12-07
Filing Date
2018-12-07
Consignee
Wdm Metales S.A.S.
Consignee (Original Format)
WDM METALES S.A.S.
KM 1 VIA LA ARGENTINA PARQUE INDUSTRIA
NIT ID (Original Format)
900805585
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
World Equipment & Machine Sales Co.
Shipper (Original Format)
WORLD EQUIPMENT & MACHINE SALES CO.
6111 COCHRAN ROAD, SOLON, OHIO 4413
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS EMBASSY SAS 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
SEFQ-6381-001
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
8474399000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3175.0
Net Weight (kg)
2857.5
Value of Goods, CIF (USD)
$38,016
Value of Goods, FOB (USD)
$36,555
Freight Cost
1315.0
Freight Value
1461.22
Insurance Cost
146.22
Total Tax Paid
23403000
Acceptance Date
2018-12-07
Acceptance Number
482018000860136
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
365019
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
38016.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
316441216
Document Type
L
Exchange Rate
3240.02
Flag Code
23
Identification Formula
48201800086013
Import Type
1
Incomex Office
3
Invoice Date
2018-10-05
Invoice Number
8541
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY SAS NIVEL 2
License Number
22229123
Municipality
25286.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-11-23
Payment Form
8
Payment Value
23403000
Preprinted Number
482018000860136
Subheadings
1
Tariff Base
123173313
User Type
23
Value Added Tax Base
123173313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23403000
Value Added Tax Total
23403000
Verification Number
4