Bill of Lading Number
575013030814
Shipment Date
2023-01-03
Filing Date
2023-01-03
Consignee
Riduco S.A.
Consignee (Original Format)
RIDUCO S.A.
CR 32 107 17
NIT ID (Original Format)
890801451
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Aec Inc.
Shipper (Original Format)
AEC INC
2900 SOUTH 160TH STREET NEW BERLIN
Shipper Global HQ
Acs Auxiliary Group SpA
Shipper Domestic HQ
Acs Auxiliary Group SpA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
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
8479900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
138.63
Net Weight (kg)
103.63
Value of Goods, CIF (USD)
$8,512
Value of Goods, FOB (USD)
$8,322
Freight Cost
184.22
Freight Value
190.6
Insurance Cost
6.38
Total Tax Paid
7780000
Acceptance Date
2023-01-03
Acceptance Number
482023000002400
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
1535
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
8512.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
17
Document Identifier
403767634
Document Type
N
Exchange Rate
4810.2
Flag Code
169
Identification Formula
48202300000240
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
890458
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
5
Packaging Code
PC
Payment Date
2022-12-14
Payment Form
3
Payment Value
7780000
Preprinted Number
482023000002400
Subheadings
3
Tariff Base
40946587
User Type
23
Value Added Tax Base
40946587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7780000
Value Added Tax Total
7780000
Verification Number
5