Bill of Lading Number
575015686147
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Fabcom S.A.S.
Consignee (Original Format)
FABCOM S.A.S.
ZN MAMONAL KM 6 PAR INDUSTRIAL PARQUIAME
NIT ID (Original Format)
900302144
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Gritco Equipment B V
Shipper (Original Format)
GRITCO EQUIPMENT BV
FLORIJNSTRAAT 93 2988 CL RIDDERKERK
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
1066958073
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
8424300000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
297.19
Net Weight (kg)
282.33
Value of Goods, CIF (USD)
$7,822
Value of Goods, FOB (USD)
$7,475
Freight Cost
126.56
Freight Value
347.46
Insurance Cost
37.37
Total Tax Paid
6058000
Acceptance Date
2025-06-26
Acceptance Number
482025000715834
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
326709
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7822.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
457170635
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500071583
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
25800597
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
2
Other Costs
183.53
Packaging Code
YY
Payment Date
2025-06-07
Payment Form
8
Payment Value
6058000
Preprinted Number
482025000715834
Subheadings
2
Tariff Base
31885627
User Type
23
Value Added Tax Base
31885627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6058000
Value Added Tax Total
6058000
Verification Number
5