Bill of Lading Number
575004994561
Filing Date
2014-03-05
Shipment Date
2014-03-05
Consignee
Rentandes S A
Consignee (Original Format)
RENTANDES S A
CL 97 A 9 45 P 6
NIT ID (Original Format)
830075684
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Rentandes S A
Consignee Domestic HQ
Rentandes S A
Shipper
Roller And Associates Inc.
Shipper (Original Format)
ROLLER AND ASSOCIATES, INC.
7500 YORK STREET DENVER, CO 80229
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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
02475
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
XXX XXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9775.0
Net Weight (kg)
8797.0
Value of Goods, CIF (USD)
$54,957
Value of Goods, FOB (USD)
$51,788
Freight Cost
2950.0
Freight Value
3168.95
Insurance Cost
218.95
Total Tax Paid
18069000
Acceptance Date
2014-03-05
Acceptance Number
482014000083380
Annual License
2014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
66996
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
54957.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
223308860
Document Type
L
Exchange Rate
2054.9
Flag Code
580
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-01-17
Invoice Number
100127
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
License Number
21319369
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2014-02-02
Payment Form
8
Payment Value
18069000
Preprinted Number
482014000083380
Subheadings
1
Tariff Base
112931859
User Type
23
Value Added Tax Base
112931859
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18069000
Value Added Tax Total
18069000
Verification Number
2