Bill of Lading Number
167054
Shipment Date
2013-05-09
Filing Date
2013-05-09
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Caterpillar S.A.R.L.
Shipper (Original Format)
CATERPILLAR S A R L
BOITE POSTALE 6000 CH-1211
Carrier (Original Format)
NAVES S.A.
Declarer
GENERAL DE EQUIPOS DE COLOMBIA S.A. GECOLSA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
BR1243540
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
8429520000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22527.95
Net Weight (kg)
22527.95
Value of Goods, CIF (USD)
$176,111
Value of Goods, FOB (USD)
$168,808
Freight Cost
7070.08
Freight Value
7303.31
Insurance Cost
139.37
Total Tax Paid
51508000
Acceptance Date
2013-05-09
Acceptance Number
482013000183703
Bank Branch ID
503
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
175442
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
175307.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
25
Document Identifier
208528604
Document Type
N
Exchange Rate
1836.34
Flag Code
580
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-12
Invoice Number
CJGML104445
Legal Representative Document
860002576
Legal Representative Name
GENERAL DE EQUIPOS DE COLOMBIA S.A. GECOLSA
Municipality
11001.0
Number Packages
1
Other Costs
93.86
Packaging Code
PK
Payment Date
2012-07-26
Payment Form
1
Payment Value
51508000
Preprinted Number
482013000183703
Subheadings
1
Tariff Base
321924468
User Type
23
Value Added Tax Base
321924468
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51508000
Value Added Tax Total
51508000
Verification Number
5