Bill of Lading Number
575004327939
Shipment Date
2013-05-22
Filing Date
2013-05-22
Consignee
Arce Munoz Ramirez Y Cia Ltda
Consignee (Original Format)
ARCE MUNOZ RAMIREZ Y CIA LTDA
CR 18 B 7 A 36
NIT ID (Original Format)
800222033
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Maher International Corporation
Shipper (Original Format)
MAHER INTERNATIONAL CORPORATION
755 SW 122ND 122ND TER PEMBROKE PI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
SUDU232553575024
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
8429400000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14290.0
Net Weight (kg)
14290.0
Value of Goods, CIF (USD)
$65,360
Value of Goods, FOB (USD)
$62,000
Freight Cost
3050.0
Freight Value
3360.0
Insurance Cost
310.0
Total Tax Paid
19230000
Acceptance Date
2013-05-22
Acceptance Number
482013000203494
Annual License
2013
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
76458
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
65360.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
208778525
Document Type
L
Exchange Rate
1838.82
Flag Code
391
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-23
Invoice Number
140
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
21174944
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-05-14
Payment Form
1
Payment Value
19230000
Preprinted Number
482013000203494
Subheadings
1
Tariff Base
120185275
Total Paid
19230000
User Type
23
Value Added Tax Base
120185275
Value Added Tax Paid
19230000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19230000
Value Added Tax Total
19230000
Verification Number
7
En
United States
