Bill of Lading Number
677623
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Montacargas Electricas De Colombia Ltda
Consignee (Original Format)
MONTACARGAS ELECTRICAS DE COLOMBIA S.A.S
CR 33 5 C 19
NIT ID (Original Format)
830503491
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bs Forklifts International BV
Shipper (Original Format)
BS FORKLIFTS INTERNATIONAL B.V.
SNOEKWEG 31 4941 SC.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
224832331
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
8427100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4053.18
Net Weight (kg)
4053.18
Value of Goods, CIF (USD)
$5,034
Value of Goods, FOB (USD)
$3,955
Freight Cost
1042.68
Freight Value
1078.64
Insurance Cost
35.96
Total Tax Paid
4541000
Acceptance Date
2023-03-17
Acceptance Number
482023000170261
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
952298
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
5033.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
408391314
Document Type
L
Exchange Rate
4748.61
Flag Code
741
Identification Formula
48202300017026.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-30
Invoice Number
230089A
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40004033.000000
Municipality
11001.0
Number Packages
6
Packaging Code
NE
Payment Date
2023-02-14
Payment Form
8
Payment Value
4541000
Preprinted Number
482023000170261
Subheadings
1
Tariff Base
23902461
User Type
23
Value Added Tax Base
23902461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4541000
Value Added Tax Total
4541000
Netherlands
中文