Bill of Lading Number
575002226384
Shipment Date
2011-05-18
Filing Date
2011-05-18
Consignee
E Mcallister Y Cia Ltda
Consignee (Original Format)
E MCALLISTER Y CIA LTDA
DG 21 BIS 70 42 BG U B 10 ZN INDUS
NIT ID (Original Format)
860004270
Consignee Class
P
Consignee Province
11
Shipper
Ahern Rentals
Shipper (Original Format)
AHERN RENTALS
4241 ARVILLE STREET
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CESAR ARTURO HERNANDEZ R 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
0027327
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
8427100000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13063.0
Net Weight (kg)
13063.0
Value of Goods, CIF (USD)
$34,860
Value of Goods, FOB (USD)
$31,255
Freight Cost
2850.0
Freight Value
3604.88
Insurance Cost
46.88
Total Tax Paid
13739000
Acceptance Date
2011-05-17
Acceptance Number
482011000163704
Annual License
2011
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
148866
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
34859.88
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
177393986
Document Type
L
Economic Activity
5219
Exchange Rate
1807.86
Flag Code
573
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-11
Invoice Number
9392076-001, 9
Legal Representative Document
806000830
Legal Representative Name
AGENCIA DE ADUANAS CESAR ARTURO HERNANDEZ R LTDA NIVEL 2
License Number
20775306
Municipality
11001.0
Number Packages
2
Other Costs
708.0
Packaging Code
PK
Payment Date
2011-04-30
Payment Form
1
Payment Value
13739000
Preprinted Number
482011000163704
Subheadings
1
Tariff Base
63021783
Tariff Paid
3151000
Tariff Percentage
5.0
Tariff Subtotal
3151000
Tariff Total
3151000
Total Paid
13739000
User Type
23
Value Added Tax Base
66172783
Value Added Tax Paid
10588000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10588000
Value Added Tax Total
10588000
Verification Number
1