Bill of Lading Number
575006319946
Shipment Date
2015-08-20
Filing Date
2015-08-20
Consignee
Avante Techniko S.A.
Consignee (Original Format)
AVANTE TECHNIKO S.A.
AUT MEDELLIN KM 7 VIA A 13 3
NIT ID (Original Format)
830084939
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Donaldson S.A. De C.V.
Shipper (Original Format)
DONALDSON S.A DE C.V.
106 CI AGUASCALIENTES, AGS CP 20290
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
GDL052780
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
8421299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXX
Item Quantity
798.0
Item Quantity Unit
U
Gross Weight (kg)
415.79
Net Weight (kg)
406.14
Value of Goods, CIF (USD)
$4,244
Value of Goods, FOB (USD)
$4,206
Freight Cost
35.23
Freight Value
38.17
Insurance Cost
2.94
Total Tax Paid
2014000
Acceptance Date
2015-08-19
Acceptance Number
352015000277605
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
261277
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4244.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
25
Document Identifier
250239390
Document Type
N
Exchange Rate
2966.12
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-24
Invoice Number
1079652
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
25286.0
Number Packages
7558
Packaging Code
PK
Payment Date
2015-08-02
Payment Form
1
Payment Value
2014000
Preprinted Number
352015000277605
Subheadings
5
Tariff Base
12588302
Total Paid
2014000
User Type
23
Value Added Tax Base
12588302
Value Added Tax Paid
2014000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2014000
Value Added Tax Total
2014000
Colombia
中文