Bill of Lading Number
575003867465
Filing Date
2013-01-17
Shipment Date
2013-01-17
Consignee
Deep South Americas Llc
Consignee (Original Format)
DEEP SOUTH AMERICAS LLC
CL 134 A 53 82 IN 10 AP 503
NIT ID (Original Format)
900511660
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Liebherr Cranes Inc.
Shipper (Original Format)
LIEBHERR CRANES, INC.
4100 CHESTNUT AVENUE NEWPORT NEWS,
Shipper Domestic HQ
Liebherr Cranes Inc.
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0017144951095
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.22
Net Weight (kg)
2.9
Value of Goods, CIF (USD)
$2,808
Value of Goods, FOB (USD)
$1,670
Freight Cost
1130.98
Freight Value
1137.66
Insurance Cost
6.68
Total Tax Paid
791000
Acceptance Date
2013-01-17
Acceptance Number
32013000069257
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
109706
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2807.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21630
Destination Providence
11
Document Identifier
204713511
Document Type
N
Exchange Rate
1761.5
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-15
Invoice Number
DAR30059726
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2012-11-13
Payment Form
1
Payment Value
791000
Preprinted Number
32013000069257
Subheadings
2
Tariff Base
4945446
User Type
23
Value Added Tax Base
4945446
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
791000
Value Added Tax Total
791000
Verification Number
2