Bill of Lading Number
575012824641
Shipment Date
2022-10-27
Filing Date
2022-10-27
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDOnO S A
AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Astec Industries Latam SpA
Shipper (Original Format)
ASTEC INDUSTRIES LATAM SPA
Av. Marchant Pereira 150 Providenci
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL
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
Chile
Transport Method
Maritime
Transport Document
28729
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXXXXXXXXXX X XX X XXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.36
Net Weight (kg)
15.62
Value of Goods, CIF (USD)
$384
Value of Goods, FOB (USD)
$379
Freight Cost
4.3
Freight Value
4.4
Insurance Cost
0.1
Total Tax Paid
356000
Acceptance Date
2022-10-27
Acceptance Number
482022000711678
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
422175
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
383.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
13
Document Identifier
35634566
Document Type
N
Exchange Rate
4885.5
Flag Code
607
Identification Formula
4.8202200071167E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-05
Invoice Number
5811
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2022-10-14
Payment Form
1
Payment Value
356000
Preprinted Number
482022000711678
Subheadings
7
Tariff Base
1873638
Value Added Tax Base
1873638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
7