Bill of Lading Number
575009737076
Shipment Date
2019-02-25
Filing Date
2019-02-25
Consignee
Aerorental Ltda
Consignee (Original Format)
AERORENTAL LTDA.
CL 106 57 23 OF 205
NIT ID (Original Format)
900232695
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
United Rentals
Shipper (Original Format)
UNITED RENTALS INC
4301 NW 27TH AVENUE
Shipper Global HQ
United Rentals Inc.
Shipper Domestic HQ
United Rentals Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
MIAEO7534-1
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
8427100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1131.71
Net Weight (kg)
1018.54
Value of Goods, CIF (USD)
$9,992
Value of Goods, FOB (USD)
$9,219
Freight Cost
727.2
Freight Value
773.3
Insurance Cost
46.1
Total Tax Paid
5922000
Acceptance Date
2019-02-25
Acceptance Number
482019000146772
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
385432
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9992.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
320632107
Document Type
L
Exchange Rate
3119.42
Flag Code
90
Identification Formula
48201900014677
Import Type
1
Incomex Office
3
Invoice Date
2018-10-01
Invoice Number
161797362-001
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
40006350
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-02-14
Payment Form
1
Payment Value
5922000
Preprinted Number
482019000146772
Subheadings
1
Tariff Base
31170555
User Type
23
Value Added Tax Base
31170555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5922000
Value Added Tax Total
5922000
Verification Number
9