Bill of Lading Number
575012007865
Shipment Date
2021-12-30
Filing Date
2021-12-30
Consignee
Motorreductores Y Equipos S.A.S.
Consignee (Original Format)
MOTORREDUCTORES Y EQUIPOS S.A.S.
CL 6 50 176
NIT ID (Original Format)
900911036
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
G.T.P Group S.A
Shipper (Original Format)
G.T.P GROUP S.A
EDIFICIO PH PLAZA BANCO GENERAL PIS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PPD2112013
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
8503000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX X XXX XXXXXXXXXXX XX XX XX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXX
Item Quantity
2442.0
Item Quantity Unit
U
Gross Weight (kg)
4664.88
Net Weight (kg)
4357.23
Value of Goods, CIF (USD)
$55,903
Value of Goods, FOB (USD)
$55,505
Freight Cost
341.91
Freight Value
397.76
Insurance Cost
55.85
Total Tax Paid
42455000
Acceptance Date
2021-12-30
Acceptance Number
482021000817362
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
76912
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
55902.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
380114820
Document Type
N
Exchange Rate
3997.09
Flag Code
23
Identification Formula
4.8202100081736E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-10
Invoice Number
2538
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
42
Packaging Code
PK
Payment Date
2021-11-29
Payment Form
1
Payment Value
42455000
Preprinted Number
482021000817362
Subheadings
16
Tariff Base
223448323
Total Paid
42455000
User Type
23
Value Added Tax Base
223448323
Value Added Tax Paid
42455000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42455000
Value Added Tax Total
42455000