Bill of Lading Number
575015842087
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Konecranes Colombia S A S
Consignee (Original Format)
KONECRANES COLOMBIA S A S
AV TRONCAL PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
830035116
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Gantrex Spain S.A.
Shipper (Original Format)
GANTREX SPAIN SA
PGNO. INDUSTRIAL IZARZA, 4N 48150 S
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
COSU6420592190
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
228.0
Item Quantity Unit
U
Gross Weight (kg)
9827.0
Net Weight (kg)
8844.3
Value of Goods, CIF (USD)
$19,570
Value of Goods, FOB (USD)
$18,176
Freight Cost
1323.57
Freight Value
1393.85
Insurance Cost
70.28
Total Tax Paid
15054000
Acceptance Date
2025-08-20
Acceptance Number
482025000831934
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
353129
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19569.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
459539736
Document Type
N
Exchange Rate
4048.74
Flag Code
276
Identification Formula
48202500083193
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
CISP0001581
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25473.0
Number Packages
19
Packaging Code
YY
Payment Date
2025-07-11
Payment Form
8
Payment Value
15054000
Preprinted Number
482025000831934
Subheadings
1
Tariff Base
79233437
User Type
23
Value Added Tax Base
79233437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15054000
Value Added Tax Total
15054000
Verification Number
8