Bill of Lading Number
575010246980
Shipment Date
2019-09-05
Filing Date
2019-09-05
Consignee
Logistica Estructural S.A
Consignee (Original Format)
LOGISTICA ESTRUCTURAL S.A
CR 50 79 SUR 101 BG 50
NIT ID (Original Format)
900161726
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Atlas Toyota Material Handling Llc
Shipper (Original Format)
ATLAS TOYOTA MATERIAL HANDLING LLC
1850 TOUHY AVE. ELK GROVE VILLAGE,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
35300801-01
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
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX X X XXXX X XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12408.92
Net Weight (kg)
11788.47
Value of Goods, CIF (USD)
$53,493
Value of Goods, FOB (USD)
$50,940
Freight Cost
2550.0
Freight Value
2553.21
Insurance Cost
3.21
Total Tax Paid
35209000
Acceptance Date
2019-09-05
Acceptance Number
482019000680656
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
442779
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
53493.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
326893406
Document Type
L
Exchange Rate
3464.15
Flag Code
23
Identification Formula
48201900068065
Import Type
1
Incomex Office
3
Invoice Date
2019-07-10
Invoice Number
103373
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
40017684
Municipality
5380.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-08-22
Payment Form
8
Payment Value
35209000
Preprinted Number
482019000680656
Subheadings
1
Tariff Base
185308503
User Type
23
Value Added Tax Base
185308503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35209000
Value Added Tax Total
35209000
Verification Number
3
En
United States
