Bill of Lading Number
575013437321
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Puentes Grua Vz S.A.S.
Consignee (Original Format)
PUENTES GRUA VZ S.A.S.
CR 43 C 61 SUR 19
NIT ID (Original Format)
900722938
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
5
Shipper
Hyundai Hoist Co., Ltd.
Shipper (Original Format)
HYUNDAI HOIST CO., LTD.
27-43 BUGOKGONGDAN 4-GIL, SONGAK, D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
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
8431101000
Goods Shipped
XX XXXXXXXX XXXXXXX X XX X XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX X XXXXX X
Item Quantity
789.0
Item Quantity Unit
U
Gross Weight (kg)
2482.98
Net Weight (kg)
2149.42
Value of Goods, CIF (USD)
$20,836
Value of Goods, FOB (USD)
$19,260
Freight Cost
1467.35
Freight Value
1576.27
Insurance Cost
28.54
Total Tax Paid
17460000
Acceptance Date
2023-06-06
Acceptance Number
352023000241238
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
151978
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20836.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
412446686
Document Type
N
Exchange Rate
4410.49
Flag Code
215
Identification Formula
35202300024123.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
HDH-23042701
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
8
Other Costs
80.38
Packaging Code
PK
Payment Date
2023-05-03
Payment Form
8
Payment Value
17460000
Preprinted Number
352023000241238
Subheadings
3
Tariff Base
91897102
User Type
23
Value Added Tax Base
91897102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17460000
Value Added Tax Total
17460000
Verification Number
8