Bill of Lading Number
140516
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Servirental Maquinarias S.A.S
Consignee (Original Format)
SERVIRENTAL MAQUINARIAS S.A.S
BRR TERNERA VIA TURBACO KM 1 BG EUROPARK
NIT ID (Original Format)
900656115
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
13
Shipper
Agro Exp. Inc.
Shipper (Original Format)
AGRO EXPORT LLC
14906 SW 104 ST # 54 MIAMI, FL. 331
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HLCUSS5230732413
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
8421230000
Goods Shipped
XXX XXXXX XXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
4.45
Net Weight (kg)
4.45
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$134
Freight Cost
3.32
Freight Value
3.82
Insurance Cost
0.5
Total Tax Paid
133000
Acceptance Date
2023-09-20
Acceptance Number
482023000591432
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
27999
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
137.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
423360784
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
48202300059143.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-28
Invoice Number
501269
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
13001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-08-16
Payment Form
1
Payment Value
133000
Preprinted Number
482023000591432
Subheadings
24
Tariff Base
541202
Tariff Percentage
4.6
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
566202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
1
United States
中文