Bill of Lading Number
575014823711
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Maquinas Y Repuestos De La Costa Limitada
Consignee (Original Format)
MAQUINAS Y REPUESTOS DE LA COSTA S.A.S.
CL 54 46 73 BRR BOSTON
NIT ID (Original Format)
901196329
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
C R R Products Co., Ltd.
Shipper (Original Format)
C.R.R. PRODUCT CO., LTD.
69/69/1,69/2 SOI CHAIYAPREUK 11, TA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Thailand
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
11.29
Net Weight (kg)
8.07
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$72
Freight Cost
7.32
Freight Value
8.49
Insurance Cost
0.14
Total Tax Paid
84000
Acceptance Date
2024-10-04
Acceptance Number
482024000550596
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
198666
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
80.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
445365724
Document Type
N
Exchange Rate
4188.11
Flag Code
472
Identification Formula
48202400055059.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-11
Invoice Number
CRR34/24
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
8001.0
Number Packages
4
Other Costs
1.03
Packaging Code
CS
Payment Date
2024-07-21
Payment Form
8
Payment Value
84000
Preprinted Number
482024000550596
Subheadings
22
Tariff Base
337101
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
354101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
7