Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Kaeser Compresores De Colombia Limitada
Consignee (Original Format)
KAESER COMPRESORES DE COLOMBIA S.A.S.
AUT MEDELLIN KM 6 3 VDA LA PUNTA COS
NIT ID (Original Format)
830067414
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Eqo Fluids Sl
Shipper (Original Format)
EQO FLUIDS SL
CALLE GARBI 2 46724 PALMA DE GANDIA
Shipper Global HQ
Eqo Fluids Sl
Shipper Domestic HQ
Eqo Fluids Sl
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
3199.09
Item Quantity Unit
KG
Gross Weight (kg)
3648.25
Net Weight (kg)
3199.09
Value of Goods, CIF (USD)
$110,378
Value of Goods, FOB (USD)
$109,225
Freight Cost
1123.76
Freight Value
1153.91
Insurance Cost
30.15
Total Tax Paid
136770000
Acceptance Date
2023-02-24
Acceptance Number
482023000121833
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
71290
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
110378.46
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
406755514
Document Type
N
Exchange Rate
4966.33
Flag Code
245
Identification Formula
48202300012183.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
0000042
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Form
1
Payment Value
136770000
Preprinted Number
482023000121833
Subheadings
7
Tariff Base
548175857
Tariff Percentage
5.0
Tariff Subtotal
27409000
Tariff Total
27409000
User Type
23
Value Added Tax Base
575584857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109361000
Value Added Tax Total
109361000
Verification Number
5
Spain
中文