Bill of Lading Number
575010829248
Shipment Date
2020-04-30
Filing Date
2020-04-30
Consignee
Gaseosas Posada Tobon S.A.
Consignee (Original Format)
GASEOSAS POSADA TOBON S A
CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Manitowoc Fsg
Shipper (Original Format)
MANITOWOC FSG SERVICES LLC
1111 HOPE STREET COVINGTON, TN 3801
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MDF0050955
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
8418699900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
6753.33
Net Weight (kg)
6077.99
Value of Goods, CIF (USD)
$136,040
Value of Goods, FOB (USD)
$134,282
Freight Cost
1315.06
Freight Value
1758.09
Insurance Cost
27.12
Total Tax Paid
103932000
Acceptance Date
2020-04-30
Acceptance Number
352020000157756
Annual License
2020
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
77017
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
136040.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
341773688
Document Type
R
Exchange Rate
4020.94
Flag Code
434
Identification Formula
35202000015775
Import Type
1
Incomex Office
3
Invoice Date
2020-03-20
Invoice Number
6044552-1
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50276046
Municipality
5001.0
Number Packages
57
Other Costs
415.91
Packaging Code
YY
Payment Date
2020-04-16
Payment Form
1
Payment Value
103932000
Preprinted Number
352020000157756
Subheadings
3
Tariff Base
547009803
Total Paid
103932000
User Type
23
Value Added Tax Base
547009803
Value Added Tax Paid
103932000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103932000
Value Added Tax Total
103932000
Verification Number
4