Bill of Lading Number
575013432320
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Molinos Modernos Colombia S.A.S.
Consignee (Original Format)
MOLINOS MODERNOS COLOMBIA S.A.S.
CR 48 B 99 SUR 59 BG SAN BARTOLOME
NIT ID (Original Format)
901564490
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Alliedflex Technologies Inc.
Shipper (Original Format)
Alliedflex Technologies, Inc.,
780 Apex Road, Sarasota, FL 34240
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CF230504
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
8422301000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XX X XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3168.0
Net Weight (kg)
2700.0
Value of Goods, CIF (USD)
$359,770
Value of Goods, FOB (USD)
$351,292
Freight Cost
4765.0
Freight Value
8478.0
Insurance Cost
2943.0
Total Tax Paid
309083000
Acceptance Date
2023-05-27
Acceptance Number
482023000312426
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
980087
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
359770.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
412072680
Document Type
N
Exchange Rate
4521.64
Flag Code
351
Identification Formula
48202300031242.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
609751
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
5631.0
Number Packages
1
Other Costs
770.0
Packaging Code
PK
Payment Date
2023-05-09
Payment Form
1
Payment Value
309083000
Preprinted Number
482023000312426
Subheadings
1
Tariff Base
1626750423
User Type
23
Value Added Tax Base
1626750423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
309083000
Value Added Tax Total
309083000
Verification Number
2