Bill of Lading Number
575013632319
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hendrickson
Shipper (Original Format)
HENDRICKSON
101 SOUTH PROGRESS DR WEST KENDALLV
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7718116A
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
58.06
Net Weight (kg)
52.54
Value of Goods, CIF (USD)
$1,030
Value of Goods, FOB (USD)
$1,019
Freight Cost
10.59
Freight Value
11.07
Insurance Cost
0.48
Total Tax Paid
1258000
Acceptance Date
2023-08-18
Acceptance Number
482023000496764
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
289734
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1030.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
417921842
Document Type
N
Exchange Rate
3955.23
Flag Code
607
Identification Formula
48202300049676.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-06-29
Invoice Number
171121
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
106
Packaging Code
PK
Payment Date
2023-08-04
Payment Form
99
Payment Value
1258000
Preprinted Number
482023000496764
Subheadings
1
Tariff Base
4074520
Tariff Percentage
10.0
Tariff Subtotal
407000
Tariff Total
407000
User Type
23
Value Added Tax Base
4481520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
851000
Value Added Tax Total
851000