Bill of Lading Number
575013491131
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Partequipos Maquinaria S A
Consignee (Original Format)
PARTEQUIPOS MAQUINARIA S.A.S
DG 16 96 G 85 FONTIBON
NIT ID (Original Format)
830116807
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Construction Machinery
Shipper (Original Format)
HITACHI CONSTRUCTION MACHINERY JAPAN CO., LTD.
6-9-3 HIGASHI - UENO TAITO - KU TOK
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
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
8429520000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7200.0
Net Weight (kg)
7200.0
Value of Goods, CIF (USD)
$25,229
Value of Goods, FOB (USD)
$23,955
Freight Cost
1266.99
Freight Value
1274.9
Insurance Cost
7.91
Total Tax Paid
19964000
Acceptance Date
2023-06-20
Acceptance Number
352023000266618
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
126318
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
25229.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
413207967
Document Type
L
Exchange Rate
4164.66
Flag Code
580
Identification Formula
35202300026661.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-24
Invoice Number
AN00242Y
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
License Number
40011094.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-04-29
Payment Form
8
Payment Value
19964000
Preprinted Number
352023000266618
Subheadings
1
Tariff Base
105072206
User Type
23
Value Added Tax Base
105072206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19964000
Value Added Tax Total
19964000