Bill of Lading Number
575009669779
Shipment Date
2019-02-13
Filing Date
2019-02-13
Consignee
Cartagena Container Terminal Operator S.A.S.
Consignee (Original Format)
CARTAGENA CONTAINER TERMINAL OPERATOR S.A.S.
BRR BOSQUE AV PEDRO VELEZ 48 14
NIT ID (Original Format)
900915647
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Dade Lift Parts & Equipment
Shipper (Original Format)
DADELIFT PARTS & EQUIPMENT
12612 NW SOUTH RIVER DRIVE MEDLEY
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
0004474MIA
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XXXXXX XX XXXXXX X XX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$337
Freight Cost
21.78
Freight Value
28.23
Insurance Cost
6.45
Total Tax Paid
216000
Acceptance Date
2019-02-06
Acceptance Number
482019000093746
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
382329
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
365.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
320181201
Document Type
N
Exchange Rate
3115.7
Flag Code
169
Identification Formula
48201900009374
Import Type
1
Incomex Office
99
Invoice Date
2019-01-16
Invoice Number
214544
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-01-22
Payment Form
1
Payment Value
216000
Preprinted Number
482019000093746
Subheadings
2
Tariff Base
1138134
User Type
23
Value Added Tax Base
1138134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
4