Bill of Lading Number
575014345490
Shipment Date
2024-06-11
Filing Date
2024-06-11
Consignee
Ingebombas Ltda
Consignee (Original Format)
INGEBOMBAS SAS
AV CR 50 44 71
NIT ID (Original Format)
830044867
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Wilo Salmson Argentina S.A.
Shipper (Original Format)
WILO SALMSON ARGENTINA S.A.
HERRERA NO. 553/565 - C1295ABI C.A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
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
8413702100
Goods Shipped
XXXXXXXXXXXXXXXX XX XXX XXX XX XXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1136.0
Net Weight (kg)
883.0
Value of Goods, CIF (USD)
$35,881
Value of Goods, FOB (USD)
$34,666
Freight Cost
1102.0
Freight Value
1214.8
Insurance Cost
112.8
Total Tax Paid
26413000
Acceptance Date
2024-06-06
Acceptance Number
482024000301180
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
143673
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
35881.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
438980674
Document Type
R
Exchange Rate
3874.32
Flag Code
434
Identification Formula
48202400030118.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-08
Invoice Number
0006-00003292
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
License Number
50091039.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-04-12
Payment Form
1
Payment Value
26413000
Preprinted Number
482024000301180
Subheadings
1
Tariff Base
139014476
User Type
23
Value Added Tax Base
139014476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26413000
Value Added Tax Total
26413000
Verification Number
2