Bill of Lading Number
575008056394
Shipment Date
2017-08-16
Filing Date
2017-08-16
Consignee
Ramonerre S. A.
Consignee (Original Format)
RAMONERRE S. A.
CL 15 5 43
NIT ID (Original Format)
800216125
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
E.L Industries International Inc.
Shipper (Original Format)
EL INDUSTRIES INTERNATIONAL INC.
500 LAKE COOK RD STE 400
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS IMEX S.A 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
NYKS390068070
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
8705901900
Goods Shipped
XXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15513.0
Net Weight (kg)
15513.0
Value of Goods, CIF (USD)
$236,141
Value of Goods, FOB (USD)
$231,086
Freight Cost
4524.24
Freight Value
5054.54
Insurance Cost
467.3
Total Tax Paid
184863000
Acceptance Date
2017-08-15
Acceptance Number
482017000418030
Annual License
2017
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
292956
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
236140.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
289447295
Document Type
R
Exchange Rate
2994.85
Flag Code
434
Identification Formula
48201700041803
Import Type
1
Incomex Office
3
Invoice Date
2017-06-29
Invoice Number
V-16102-2
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
License Number
21996841
Municipality
11001.0
Number Packages
1
Other Costs
63.0
Packaging Code
PK
Payment Date
2017-07-11
Payment Form
10
Payment Value
184863000
Preprinted Number
482017000418030
Subheadings
1
Tariff Base
707205496
Tariff Paid
42432000
Tariff Percentage
6.0
Tariff Subtotal
42432000
Tariff Total
42432000
Total Paid
184863000
User Type
23
Value Added Tax Base
749637496
Value Added Tax Paid
142431000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142431000
Value Added Tax Total
142431000
En
United States
