Bill of Lading Number
841300
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Ingenieria Y Alquileres Md S.A.S.
Consignee (Original Format)
INGENIERIA Y ALQUILERES MD S.A.S.
VDA PLANTA NUEVA CORR EL CENTRO PLANTA E
NIT ID (Original Format)
900096609
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Intersupply Corp.
Shipper (Original Format)
INTERSUPPLY CORP.
8201 SW 183RD STREET PALMETO BAY, F
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Germany
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
Transport Document
NYKS300041309
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
8429400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6319.9
Net Weight (kg)
6319.9
Value of Goods, CIF (USD)
$47,807
Value of Goods, FOB (USD)
$42,800
Freight Cost
4340.0
Freight Value
5006.5
Insurance Cost
604.0
Total Tax Paid
36908000
Acceptance Date
2025-07-31
Acceptance Number
482025000790132
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
344459
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
47806.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
68
Document Identifier
458657410
Document Type
L
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500079013
Import Type
1
Incomex Office
3
Invoice Date
2025-02-20
Invoice Number
2025-14244
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
40017446.000000
Municipality
6881.0
Number Packages
1
Other Costs
62.5
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
8
Payment Value
36908000
Preprinted Number
482025000790132
Subheadings
1
Tariff Base
194252630
User Type
23
Value Added Tax Base
194252630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36908000
Value Added Tax Total
36908000
Verification Number
5