Bill of Lading Number
575002511892
Shipment Date
2011-09-01
Filing Date
2011-09-01
Consignee
redacted
Consignee (Original Format)
RUEDA URREGO JUAN ESTEBAN
CL 35 SUR 42 42 OF 238
NIT ID (Original Format)
8163077
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
76
Shipper
Earhart Equipment Corporation
Shipper (Original Format)
EARHART EQUIPMENT CORPORATION
4350 SUUTH PALO VERDE BLVD TUCSON A
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA2000698H
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
8429510000
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6831.44
Net Weight (kg)
6148.3
Value of Goods, CIF (USD)
$29,566
Value of Goods, FOB (USD)
$27,396
Freight Cost
1851.27
Freight Value
2170.77
Insurance Cost
136.98
Total Tax Paid
8473000
Acceptance Date
2011-09-01
Acceptance Number
352011000198201
Annual License
2011
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
40651
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
29566.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
8392553
Document Type
L
Economic Activity
90
Exchange Rate
1791.05
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-06-13
Invoice Number
EC4289
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
License Number
20823800
Municipality
76109.0
Number Packages
2
Other Costs
182.52
Packaging Code
YY
Payment Date
2011-07-30
Payment Form
1
Payment Value
8473000
Preprinted Number
352011000198201
Subheadings
2
Tariff Base
52954954
Total Paid
8473000
Value Added Tax Base
52954954
Value Added Tax Paid
8473000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8473000
Value Added Tax Total
8473000
Verification Number
1