Bill of Lading Number
575005466353
Shipment Date
2014-08-27
Filing Date
2014-08-27
Consignee
Inversiones Marco Colombia S A S
Consignee (Original Format)
INVERSIONES MARCO COLOMBIA S A S
CL 110 10 427 BG 7 MCP BARRANQUILLA
NIT ID (Original Format)
900568936
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Eaton Hydraulics Llc
Shipper (Original Format)
EATON HYDRAULIC LLC
44 APPLE STREET TINTON FALLS,NJ 077
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA27225
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
8421999000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
21.75
Net Weight (kg)
19.57
Value of Goods, CIF (USD)
$805
Value of Goods, FOB (USD)
$727
Freight Cost
57.79
Freight Value
77.76
Insurance Cost
7.99
Total Tax Paid
336000
Acceptance Date
2014-08-27
Acceptance Number
902014000162843
Bank Branch ID
693
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
639
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
804.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
8
Document Identifier
232064725
Document Type
N
Exchange Rate
1919.84
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-06
Invoice Number
H287506
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
11.98
Packaging Code
BT
Payment Date
2014-08-14
Payment Form
1
Payment Value
336000
Preprinted Number
902014000162843
Subheadings
2
Tariff Base
1544646
Tariff Paid
77000
Tariff Percentage
5.0
Tariff Subtotal
77000
Tariff Total
77000
Total Paid
336000
User Type
23
Value Added Tax Base
1621646
Value Added Tax Paid
259000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
2
Es
United States
