Bill of Lading Number
575006486828
Shipment Date
2015-11-05
Filing Date
2015-11-05
Consignee
Carremh Ltda
Consignee (Original Format)
CARREMH LTDA
CR 21 106 29
NIT ID (Original Format)
830078351
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sal Co., Ltd.
Shipper (Original Format)
SAL CO. LIMITED
LEVEL 33 IN 21 B 399 SUKHUMVIT ROAD
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
HLCUBKK150909311
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
8704211000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX X XXXX XXXXX XXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1870.0
Net Weight (kg)
1870.0
Value of Goods, CIF (USD)
$28,122
Value of Goods, FOB (USD)
$25,000
Freight Cost
2900.0
Freight Value
3122.0
Insurance Cost
120.0
Total Tax Paid
46499000
Acceptance Date
2015-11-04
Acceptance Number
482015000438978
Annual License
2015
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
289180
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28122.0
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
255872268
Document Type
R
Exchange Rate
2921.32
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-07
Invoice Number
00091349
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
License Number
21629814
Municipality
11001.0
Number Packages
1
Other Costs
102.0
Packaging Code
PK
Payment Date
2015-09-22
Payment Form
8
Payment Value
46499000
Preprinted Number
482015000438978
Subheadings
1
Tariff Base
82153361
Tariff Paid
28754000
Tariff Percentage
35.0
Tariff Subtotal
28754000
Tariff Total
28754000
Total Paid
46499000
User Type
23
Value Added Tax Base
110907361
Value Added Tax Paid
17745000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17745000
Value Added Tax Total
17745000
Verification Number
1