Bill of Lading Number
575012709971
Shipment Date
2022-09-20
Filing Date
2022-09-20
Consignee
Acg Equipos S.A.S
Consignee (Original Format)
ACG EQUIPOS S.A.S
CR 24 80 26
NIT ID (Original Format)
900634481
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gocmaksan Makina San.Ve Tic.A.S.
Shipper (Original Format)
GOCMAKSAN MAKINA SAN.VE TIC.A.S.
1207.CAD.NO 5
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
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
8466940000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
447.61
Net Weight (kg)
432.0
Value of Goods, CIF (USD)
$3,504
Value of Goods, FOB (USD)
$2,945
Freight Cost
551.31
Freight Value
558.67
Insurance Cost
7.36
Total Tax Paid
2932000
Acceptance Date
2022-09-20
Acceptance Number
482022000616295
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
876604
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3503.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
397895432
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
4.8202200061629E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-07
Invoice Number
YDS20220000001
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2022-07-16
Payment Form
1
Payment Value
2932000
Preprinted Number
482022000616295
Subheadings
3
Tariff Base
15432405
User Type
23
Value Added Tax Base
15432405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2932000
Value Added Tax Total
2932000
Verification Number
6