Bill of Lading Number
575004802814
Shipment Date
2013-11-25
Filing Date
2013-11-25
Consignee
Salazar Trujillo Luis Alberto
Consignee (Original Format)
SALAZAR TRUJILLO LUIS ALBERTO
AV LAS AMERICAS 65 A 19
NIT ID (Original Format)
19344056
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Intl Equipment Sales
Shipper (Original Format)
INTERNATIONAL EQUIPMENT SALES
9621 LUCAS RANCH ROAD RANCHO CUCAMO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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
561636214
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443199000
Goods Shipped
XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1142.6
Net Weight (kg)
1026.65
Value of Goods, CIF (USD)
$726
Value of Goods, FOB (USD)
$600
Freight Cost
109.12
Freight Value
126.15
Insurance Cost
3.0
Total Tax Paid
225000
Acceptance Date
2013-11-25
Acceptance Number
352013000381463
Annual License
2013
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
302545
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
726.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
219407365
Document Type
L
Exchange Rate
1932.42
Flag Code
43
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-01
Invoice Number
4015
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
License Number
21278337
Municipality
11001.0
Number Packages
37
Other Costs
14.03
Packaging Code
BT
Payment Date
2013-10-30
Payment Form
1
Payment Value
225000
Preprinted Number
352013000381463
Subheadings
16
Tariff Base
1403227
Total Paid
225000
User Type
23
Value Added Tax Base
1403227
Value Added Tax Paid
225000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
1