Bill of Lading Number
575015287785
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Caterpillar S.A.R.L.
Shipper (Original Format)
CATERPILLAR SARL
76 ROUTE DE FRONTENEX CH-1208 GENEV
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
ONEYSAOE66303400
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502131000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5100.0
Net Weight (kg)
5100.0
Value of Goods, CIF (USD)
$105,292
Value of Goods, FOB (USD)
$104,100
Freight Cost
1088.48
Freight Value
1191.76
Insurance Cost
103.28
Total Tax Paid
82922000
Acceptance Date
2025-03-22
Acceptance Number
482025000512833
Annual License
2024
Bank Branch ID
328
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
376775
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
105291.55
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
452546152
Document Type
R
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500051283
Import Type
1
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
ZQ28E520527
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
50219967.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-02-10
Payment Form
1
Payment Value
82922000
Preprinted Number
482025000512833
Subheadings
3
Tariff Base
433812768
Total Paid
498000
User Type
23
Value Added Tax Base
433812768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82424000
Value Added Tax Total
82424000
Verification Number
6
Switzerland
中文