Bill of Lading Number
575014651129
Shipment Date
2024-08-15
Filing Date
2024-08-15
Consignee
Tecnoaire S.A.S
Consignee (Original Format)
TECNOAIRE S.A.S.
AUT MEDELLIN PAR INDUSTRIAL EL RINCON II
NIT ID (Original Format)
901042268
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Fini Compressors
Shipper (Original Format)
FINI COMPRESSORS
VIA EINAUDI, 6 - 100700
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
SDB01S487537
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
8421399000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXX XX XXXXXXXXX XXXXXXXXX XXX XXXXXX XXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
738.1
Net Weight (kg)
656.97
Value of Goods, CIF (USD)
$8,752
Value of Goods, FOB (USD)
$8,554
Freight Cost
190.33
Freight Value
198.02
Insurance Cost
7.69
Total Tax Paid
11090000
Acceptance Date
2024-08-14
Acceptance Number
482024000446734
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
174557
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8752.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
442125544
Document Type
N
Exchange Rate
4100.79
Flag Code
434
Identification Formula
48202400044673.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-17
Invoice Number
404585
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
25799.0
Number Packages
84
Packaging Code
PK
Payment Date
2024-07-29
Payment Form
5
Payment Value
11090000
Preprinted Number
482024000446734
Subheadings
8
Tariff Base
35890729
Tariff Percentage
10.0
Tariff Subtotal
3589000
Tariff Total
3589000
User Type
23
Value Added Tax Base
39479729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7501000
Value Added Tax Total
7501000
Verification Number
9