Bill of Lading Number
211137
Shipment Date
2017-06-08
Filing Date
2017-06-08
Consignee
Proveedora Palacios Plata Propalacios S. A .S.
Consignee (Original Format)
PROVEEDORA PALACIOS PLATA PROPALACIOS S. A .S.
CR 11 A 90 16 OF 206
NIT ID (Original Format)
900058174
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Gemini Bakery Equipment Co.
Shipper (Original Format)
GEMINI BAKERY EQUIPMENT COMPANY U.S.A
9990 GANTRY ROAD, PHILADELPHIA, PA
Carrier
CGMW - Cgt Farm Management Llc
Carrier (Original Format)
CARGOMASTER S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
Truck
Transport Document
PEVCTG31780
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
144.9
Net Weight (kg)
135.18
Value of Goods, CIF (USD)
$2,823
Value of Goods, FOB (USD)
$2,770
Freight Cost
34.39
Freight Value
52.97
Insurance Cost
18.58
Total Tax Paid
1553000
Acceptance Date
2017-06-07
Acceptance Number
482017000286663
Bank Branch ID
193
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
13071
Customs Agent
28
Customs Code
C200
Customs Declaration
48
Customs Value
2822.97
Declaration Type
1
Deposit Code
13906
Destination Providence
5
Document Identifier
285457387
Document Type
N
Exchange Rate
2895.73
Flag Code
434
Identification Formula
48201700028666
Import Type
1
Incomex Office
99
Invoice Date
2017-03-27
Invoice Number
53852
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
112
Packaging Code
PK
Payment Date
2017-05-12
Payment Form
8
Payment Value
1553000
Preprinted Number
482017000286663
Subheadings
20
Tariff Base
8174559
Total Paid
1553000
User Type
23
Value Added Tax Base
8174559
Value Added Tax Paid
1553000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1553000
Value Added Tax Total
1553000
Verification Number
8