Bill of Lading Number
575013358437
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Cantera Santa Rita S.A.
Consignee (Original Format)
CANTERA SANTA RITA S.A.S.
CR 43 A 19 A 87 LC 72
NIT ID (Original Format)
890931636
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ritchie Bros Auctioneers
Shipper (Original Format)
RITCHIE BROS AUCTIONEERS (AMERICA) INC
4000 PINE LAKE ROAD LINCOLN, NE, US
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SEFQ-8625-001
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
8431410000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6560.0
Net Weight (kg)
6560.0
Value of Goods, CIF (USD)
$22,471
Value of Goods, FOB (USD)
$20,360
Freight Cost
2060.0
Freight Value
2110.9
Insurance Cost
50.9
Total Tax Paid
25430000
Acceptance Date
2023-04-29
Acceptance Number
482023000258191
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
975046
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22470.9
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25506
Destination Providence
5
Document Identifier
411348660
Document Type
N
Economic Activity
1411
Exchange Rate
4535.78
Flag Code
538
Identification Formula
48202300025819.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
202310246815
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-27
Payment Form
8
Payment Value
25430000
Preprinted Number
482023000258191
Subheadings
1
Tariff Base
101923059
Tariff Percentage
5.0
Tariff Subtotal
5096000
Tariff Total
5096000
User Type
23
Value Added Tax Base
107019059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20334000
Value Added Tax Total
20334000
Colombia
中文