Bill of Lading Number
575010300449
Shipment Date
2019-09-27
Filing Date
2019-09-27
Consignee
Comercializadora Aeromaquinados S.A.S.
Consignee (Original Format)
COMERCIALIZADORA AEROMAQUINADOS S.A.S.
CR 65 29 26
NIT ID (Original Format)
900533084
Consignee Class
P
Consignee Province
5
Shipper
Hwacheon Machinery America Inc.
Shipper (Original Format)
HWACHEON MACHINERY AMERICA, INC
555 BOND STREET
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
South Korea
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
ABGS25982
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8457100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7017.07
Net Weight (kg)
6197.0
Value of Goods, CIF (USD)
$90,104
Value of Goods, FOB (USD)
$87,095
Freight Cost
1795.0
Freight Value
3009.1
Insurance Cost
87.1
Total Tax Paid
57826000
Acceptance Date
2019-09-27
Acceptance Number
482019000749058
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
449494
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
90104.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
328414100
Document Type
N
Exchange Rate
3377.72
Flag Code
472
Identification Formula
48201900074905
Import Type
1
Incomex Office
99
Invoice Date
2019-08-21
Invoice Number
HMA-1810025
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
1127.0
Packaging Code
PK
Payment Date
2019-09-14
Payment Form
8
Payment Value
57826000
Preprinted Number
482019000749058
Subheadings
1
Tariff Base
304346421
User Type
23
Value Added Tax Base
304346421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57826000
Value Added Tax Total
57826000
Verification Number
1
United States
中文