Bill of Lading Number
575009914386
Shipment Date
2019-05-06
Filing Date
2019-05-06
Consignee
Banco De Occidente
Consignee (Original Format)
BANCO DE OCCIDENTE
CR 4 7 61 P 14
NIT ID (Original Format)
890300279
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Banco De Occidente
Consignee Domestic HQ
Banco De Occidente
Shipper
Bigge Crane And Rigging Co.
Shipper (Original Format)
BIGGE CRANE AND RIGGING CO.
10700 BIGGE AVENUE SAN LEANDRO, CAL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
S01325696
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
8426419000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
63502.0
Net Weight (kg)
63502.0
Value of Goods, CIF (USD)
$315,869
Value of Goods, FOB (USD)
$300,000
Freight Cost
15479.0
Freight Value
15869.0
Insurance Cost
390.0
Total Tax Paid
195779000
Acceptance Date
2019-05-06
Acceptance Number
482019000341656
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
119586
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
315869.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25506
Destination Providence
76
Document Identifier
322604768
Document Type
L
Exchange Rate
3262.17
Flag Code
538
Identification Formula
48201900034165
Import Type
1
Incomex Office
3
Invoice Date
2019-03-27
Invoice Number
BE120103
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
40010326
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-04-13
Payment Form
10
Payment Value
195779000
Preprinted Number
482019000341656
Subheadings
1
Tariff Base
1030418376
User Type
23
Value Added Tax Base
1030418376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
195779000
Value Added Tax Total
195779000
Verification Number
8