Bill of Lading Number
696295
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hkx Inc.
Shipper (Original Format)
HKX, INC
16761 146TH ST. SE SUITE 115
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
United States
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
Truck
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 XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
350.81
Net Weight (kg)
350.81
Value of Goods, CIF (USD)
$14,860
Value of Goods, FOB (USD)
$14,514
Freight Cost
342.52
Freight Value
345.71
Insurance Cost
3.19
Total Tax Paid
11758000
Acceptance Date
2023-06-23
Acceptance Number
482023000364605
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
216510
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
14859.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
413327867
Document Type
L
Exchange Rate
4164.66
Flag Code
434
Identification Formula
48202300036460.000000
Import Type
1
Incomex Office
3
Invoice Date
2020-10-03
Invoice Number
0000284929
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
40011668.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-03-20
Payment Form
1
Payment Value
11758000
Preprinted Number
482023000364605
Subheadings
1
Tariff Base
61885640
User Type
23
Value Added Tax Base
61885640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11758000
Value Added Tax Total
11758000
Verification Number
5