Bill of Lading Number
575004478918
Shipment Date
2013-07-23
Filing Date
2013-07-23
Consignee
Interlink Limitada
Consignee (Original Format)
INTERLINK LIMITADA
CR 47 75 63
NIT ID (Original Format)
802000047
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
National Lift Truck Service Inc.
Shipper (Original Format)
NATIONAL LIFT TRUCK SERVICE, INC.
2110 N ANDREWS AVE EXT. POMPANO BEA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACICARGO LTDA NIVEL 2
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
AOG-10441
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
8428109000
Goods Shipped
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4009.76
Net Weight (kg)
3608.78
Value of Goods, CIF (USD)
$27,959
Value of Goods, FOB (USD)
$26,478
Freight Cost
589.0
Freight Value
1481.39
Insurance Cost
132.39
Total Tax Paid
14533000
Acceptance Date
2013-07-23
Acceptance Number
872013000179165
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
31279
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
27959.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
211619352
Document Type
N
Exchange Rate
1883.29
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-05
Invoice Number
02E6461970
Legal Representative Document
800249192
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
760.0
Packaging Code
PK
Payment Date
2013-07-10
Payment Form
1
Payment Value
14533000
Preprinted Number
872013000179165
Subheadings
1
Tariff Base
52655640
Tariff Paid
5266000
Tariff Percentage
10.0
Tariff Subtotal
5266000
Tariff Total
5266000
Total Paid
14533000
User Type
23
Value Added Tax Base
57921640
Value Added Tax Paid
9267000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9267000
Value Added Tax Total
9267000
Verification Number
6
Es
Colombia
