Bill of Lading Number
370
Shipment Date
2020-07-16
Filing Date
2020-07-16
Consignee
Fiza S A S
Consignee (Original Format)
FIZA S A S
AUT NORTE KM 19 20
NIT ID (Original Format)
860450913
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Wacker Neuson Logistics Americas Llc
Shipper (Original Format)
WACKER NEUSON LOGISTICS AMERICAS LLC
W180N11691 RIVER LANE GERMANTOWN WI
Shipper Domestic HQ
Wacker Neuson Corp.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CME001694-18
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
8429590000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXX XXXXX XXX XXXXX XXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6970.0
Net Weight (kg)
6970.0
Value of Goods, CIF (USD)
$55,889
Value of Goods, FOB (USD)
$55,085
Freight Cost
565.0
Freight Value
804.11
Insurance Cost
71.61
Total Tax Paid
38583000
Acceptance Date
2020-07-15
Acceptance Number
32020000803003
Annual License
2020
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39907
Customs Agent
26
Customs Code
C300
Customs Declaration
3
Customs Value
55889.11
Declaration Type
5
Declarer Verification Number
6
Deposit Code
5
Destination Providence
25
Document Identifier
346679085
Document Type
L
Exchange Rate
3633.42
Flag Code
169
Identification Formula
32020000803003
Import Type
1
Incomex Office
3
Invoice Date
2018-10-11
Invoice Number
4130017868
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
License Number
40037171
Municipality
25175.0
Number Packages
2
Other Costs
167.5
Packaging Code
YY
Payment Date
2018-10-17
Payment Form
1
Payment Value
38583000
Preprinted Number
32020000803003
Subheadings
1
Tariff Base
203068610
Total Paid
38583000
User Type
23
Value Added Tax Base
203068610
Value Added Tax Paid
38583000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38583000
Value Added Tax Total
38583000