Bill of Lading Number
575008756014
Shipment Date
2018-04-17
Filing Date
2018-04-17
Consignee
Mincivil S.A
Consignee (Original Format)
MINCIVIL S.A
KM 19 CARR CENTRAL DEL NORTE
NIT ID (Original Format)
890930545
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Liebherr Iberica S.L
Shipper (Original Format)
LIEBHERR IBERICA S.L
E-19200 AZUQUECA DE HENARES
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
8662011680
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
7318159000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX X X
Item Quantity
12.39
Item Quantity Unit
KG
Gross Weight (kg)
13.76
Net Weight (kg)
12.39
Value of Goods, CIF (USD)
$2,470
Value of Goods, FOB (USD)
$2,209
Freight Cost
252.96
Freight Value
261.79
Insurance Cost
8.83
Total Tax Paid
2068000
Acceptance Date
2018-04-16
Acceptance Number
32018000582895
Bank Branch ID
917
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1239
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2470.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
302185445
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
32018000582895
Import Type
1
Incomex Office
99
Invoice Date
2018-03-14
Invoice Number
DAR21235062
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-03-14
Payment Form
1
Payment Value
2068000
Preprinted Number
32018000582895
Subheadings
2
Tariff Base
6694777
Tariff Paid
669000
Tariff Percentage
10.0
Tariff Subtotal
669000
Tariff Total
669000
Total Paid
2068000
User Type
23
Value Added Tax Base
7363777
Value Added Tax Paid
1399000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1399000
Value Added Tax Total
1399000
Verification Number
9