Shipment Date
2022-11-02
Filing Date
2022-11-02
Consignee
Agro Costa Ltda
Consignee (Original Format)
AGRO-COSTA S.A.S.
CR 67 B VIA 40 21
NIT ID (Original Format)
890103075
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Black Cat Wear Parts
Shipper (Original Format)
BLACK CAT WEAR PARTS
5604 59 STREET CANADA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
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
8431420000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXX XXXXXXX XX
Item Quantity
762.0
Item Quantity Unit
U
Gross Weight (kg)
26185.33
Net Weight (kg)
26185.33
Value of Goods, CIF (USD)
$39,949
Value of Goods, FOB (USD)
$32,426
Freight Cost
7036.7
Freight Value
7523.33
Insurance Cost
162.13
Total Tax Paid
36600000
Acceptance Date
2022-10-31
Acceptance Number
482022000719404
Bank Branch ID
825
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
627279
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
39948.86
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
401288169
Document Type
N
Exchange Rate
4821.92
Flag Code
215
Identification Formula
4.820220007194E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
I-645234
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
8001.0
Number Packages
45
Other Costs
324.5
Packaging Code
PK
Payment Form
1
Payment Value
36600000
Preprinted Number
482022000719404
Subheadings
1
Tariff Base
192630207
Total Paid
36600000
User Type
23
Value Added Tax Base
192630207
Value Added Tax Paid
36600000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36600000
Value Added Tax Total
36600000
Verification Number
5