Bill of Lading Number
575015069461
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Tecnoindustrial Del Llano Sas
Consignee (Original Format)
TECNOINDUSTRIAL DEL LLANO SAS
CR 22 5B 114 LC A8 PAR EMPRESARIAL PRIMA
NIT ID (Original Format)
900542062
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
50
Shipper
Implementos Agricolas Jan SA
Shipper (Original Format)
IMPLEMENTOS AGRICOLAS JAN S/A
AV. DR. WALDOMIRO GRAEFF, 2677
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
TECNOINDUSTRIAL DEL LLANO SAS
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432420000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX X XXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XX X XXXXXX XXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
7810.0
Net Weight (kg)
6555.0
Value of Goods, CIF (USD)
$76,081
Value of Goods, FOB (USD)
$69,604
Freight Cost
6328.0
Freight Value
6477.08
Insurance Cost
149.08
Total Tax Paid
16491000
Acceptance Date
2024-12-16
Acceptance Number
482024000714311
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
234036
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
76081.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
50
Document Identifier
448429876
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400071431.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
232/2024
Legal Representative Document
900542062.000000
Legal Representative Name
TECNOINDUSTRIAL DEL LLANO SAS
Municipality
50001.0
Number Packages
50
Packaging Code
PK
Payment Date
2024-11-19
Payment Form
10
Payment Value
16491000
Preprinted Number
482024000714311
Subheadings
1
Tariff Base
329826698
User Type
23
Value Added Tax Base
329826698
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
16491000
Value Added Tax Total
16491000
Verification Number
1