Bill of Lading Number
575005069769
Shipment Date
2014-03-18
Filing Date
2014-03-18
Consignee
Agro Costa Ltda
Consignee (Original Format)
AGRO-COSTA LTDA.
CR 67 B VIA 40 21
NIT ID (Original Format)
890103075
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Esco Engineered Products
Shipper (Original Format)
ESCO ENGINEERED PRODUCTS
2300 NW 26TH AVE
Shipper Domestic HQ
Esco Corporation
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3645840A
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
8431490000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
277.24
Net Weight (kg)
249.52
Value of Goods, CIF (USD)
$2,893
Value of Goods, FOB (USD)
$2,855
Freight Cost
23.6
Freight Value
37.87
Insurance Cost
14.27
Total Tax Paid
940000
Acceptance Date
2014-03-15
Acceptance Number
872014000063910
Bank Branch ID
292
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
5606
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
2893.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
223659307
Document Type
N
Exchange Rate
2030.02
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-28
Invoice Number
5058787
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
8001.0
Number Packages
6
Packaging Code
PK
Payment Date
2014-03-07
Payment Form
1
Payment Value
940000
Preprinted Number
872014000063910
Subheadings
2
Tariff Base
5873274
Total Paid
940000
User Type
23
Value Added Tax Base
5873274
Value Added Tax Paid
940000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
940000
Value Added Tax Total
940000
Verification Number
6