Bill of Lading Number
575004372418
Shipment Date
2013-06-13
Filing Date
2013-06-13
Consignee
Global Importaciones & Maquinaria Globalmaq Sas
Consignee (Original Format)
GLOBAL IMPORTACIONES & MAQUINARIA GLOBALMAQ SAS
CR 43 A 57 S 41 BG 120
NIT ID (Original Format)
900413959
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
L & L Equipment Sales Llc.
Shipper (Original Format)
L & L EQUIPMENT SALES, LLC
1540 HIGHWAY 96 NORTH FAIRVIEW, TEN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SA 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
02224
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
8429200000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14061.0
Net Weight (kg)
14061.0
Value of Goods, CIF (USD)
$14,903
Value of Goods, FOB (USD)
$10,540
Freight Cost
2950.0
Freight Value
4362.7
Insurance Cost
52.7
Total Tax Paid
6199000
Acceptance Date
2013-06-12
Acceptance Number
482013000231895
Annual License
2013
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
684458
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14902.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
209941874
Document Type
L
Exchange Rate
1907.88
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-24
Invoice Number
041519-C
Legal Representative Document
73182283
Legal Representative Name
MEJIA MENDOZA NESTOR RAUL
License Number
21173623
Municipality
5001.0
Number Packages
1
Other Costs
1360.0
Packaging Code
PK
Payment Date
2013-06-01
Payment Form
8
Payment Value
6199000
Preprinted Number
482013000231895
Subheadings
1
Tariff Base
28432563
Tariff Paid
1422000
Tariff Percentage
5.0
Tariff Subtotal
1422000
Tariff Total
1422000
Total Paid
6199000
User Type
23
Value Added Tax Base
29854563
Value Added Tax Paid
4777000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4777000
Value Added Tax Total
4777000
Verification Number
1