Bill of Lading Number
213592
Shipment Date
2017-08-02
Filing Date
2017-08-02
Consignee
Vampi S A S
Consignee (Original Format)
VAMPI S A S
CL 3 24 B 80 BL A 1 AP 201 URB VILL
NIT ID (Original Format)
900313028
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
15
Shipper
Andrade Gutierrez Engenharia S.A.
Shipper (Original Format)
ANDRADE GUTIERREZ ENGENHARIA S.A.
AV. 27 DE FEBRERO, NO. 495, PISO 12
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Dominican Republic
Transport Method
Truck
Transport Document
HOEGHM00SDCG0001
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
8429200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15921.0
Net Weight (kg)
15921.0
Value of Goods, CIF (USD)
$35,893
Value of Goods, FOB (USD)
$29,428
Freight Cost
6317.99
Freight Value
6465.12
Insurance Cost
147.13
Total Tax Paid
20479000
Acceptance Date
2017-08-02
Acceptance Number
482017000393205
Annual License
2017
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
35010
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
35893.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13906
Destination Providence
15
Document Identifier
287967562
Document Type
L
Exchange Rate
3002.94
Flag Code
169
Identification Formula
48201700039320
Import Type
1
Incomex Office
3
Invoice Date
2017-06-14
Invoice Number
0002/2017
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
21971072
Municipality
15238.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-07-12
Payment Form
8
Payment Value
20479000
Preprinted Number
482017000393205
Subheadings
2
Tariff Base
107785486
Total Paid
20479000
User Type
23
Value Added Tax Base
107785486
Value Added Tax Paid
20479000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20479000
Value Added Tax Total
20479000
Verification Number
3